Expenditure Details
| Amount | $961.89 |
| Date | 07/11/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Casa Hernan |
Additional Information
| Unique Expenditure ID | 106016520 |
| Cover Type | COH |
| Description | Food for Town Hall Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Event Expense |