Expenditure Details
| Amount | $62.98 |
| Date | 06/13/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 105932172 |
| Cover Type | COH |
| Description | Cards & Bags for Staff Gifts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Office Overhead/Rental Expense |