Expenditure Details
| Amount | $461.70 |
| Date | 10/10/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Casa Hernan |
Additional Information
| Unique Expenditure ID | 105400543 |
| Cover Type | JCOH |
| Description | Food and Beverage for Fundraising Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Solicitation/Fundraising Expense |