Expenditure Details
| Amount | $45.19 |
| Date | 01/08/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 105932174 |
| Cover Type | COH |
| Description | Gas to Austin |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74134 |
| Expenditure Category | Travel Out of District |