Expenditure Details
| Amount | $701.46 |
| Date | 10/15/2018 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | 103829345 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |