Expenditure Details
| Amount | $63.86 |
| Date | 07/23/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | 24 Seven Mart |
Additional Information
| Unique Expenditure ID | 106119010 |
| Cover Type | COH |
| Description | Gas to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Transportation Equipment And Related Expense |