Expenditure Details
| Amount | $542.50 |
| Date | 10/14/2022 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Flux Media |
Additional Information
| Unique Expenditure ID | 105119563 |
| Cover Type | JCOH |
| Description | Shirts for Golf Tournament |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Event Expense |