Expenditure Details
| Amount | $91.07 |
| Date | 09/04/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 106119033 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Transportation Equipment And Related Expense |