Expenditure Details
| Amount | $30.49 |
| Date | 05/09/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Cherrywood |
Additional Information
| Unique Expenditure ID | 105932139 |
| Cover Type | COH |
| Description | Meal with Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78732 |
| Expenditure Category | Food/Beverage Expense |