Expenditure Details
| Amount | $1,863.74 |
| Date | 10/20/2022 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 105119548 |
| Cover Type | JCOH |
| Description | Items for Golf Tournament |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Event Expense |