Expenditure Details
| Amount | $136.96 |
| Date | 01/22/2021 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Prisylla Jasso |
Additional Information
| Unique Expenditure ID | 104540812 |
| Cover Type | CORCOH |
| Description | Reimbursement for Expenses and Purchases for Event |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Event Expense |