Expenditure Details
| Amount | $63.55 |
| Date | 09/15/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | 24 Seven Mart |
Additional Information
| Unique Expenditure ID | 106119037 |
| Cover Type | COH |
| Description | Gas From Bastrop |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75248 |
| Expenditure Category | Transportation Equipment And Related Expense |