Expenditure Details
| Amount | $249.33 |
| Date | 11/19/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Hms Host |
Additional Information
| Unique Expenditure ID | 106119082 |
| Cover Type | COH |
| Description | Meal with Colleagues |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817 |
| Expenditure Category | Food/Beverage Expense |