Expenditure Details
| Amount | $250.00 |
| Date | 07/22/2019 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Flux Media |
Additional Information
| Unique Expenditure ID | 104079547 |
| Cover Type | JCOH |
| Description | Shirts for Event |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Event Expense |