Expenditure Details
| Amount | $10.04 |
| Date | 01/06/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | George Coffee |
Additional Information
| Unique Expenditure ID | 105932147 |
| Cover Type | COH |
| Description | Coffee with Cm Nevels |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Food/Beverage Expense |