Expenditure Details
| Amount | $63.87 |
| Date | 11/22/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Stirr |
Additional Information
| Unique Expenditure ID | 106119085 |
| Cover Type | COH |
| Description | Food for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Food/Beverage Expense |