Expenditure Details
| Amount | $69.53 |
| Date | 10/28/2021 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104631576 |
| Cover Type | JCOH |
| Description | Food and Beverage for Campaign Staff |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Food/Beverage Expense |