Expenditure Details
| Amount | $192.77 |
| Date | 12/16/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Maria Froemming |
Additional Information
| Unique Expenditure ID | 106118935 |
| Cover Type | COH |
| Description | Reimbursement for Ornament Mailing Intern Ed Pizza and Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |