Expenditure Details
| Amount | $49.95 |
| Date | 09/04/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | 24 Diner |
Additional Information
| Unique Expenditure ID | 106119032 |
| Cover Type | COH |
| Description | Food with Colleague |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Food/Beverage Expense |