Expenditure Details
| Amount | $221.05 |
| Date | 10/31/2022 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 105119574 |
| Cover Type | JCOH |
| Description | Campaign Printing |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Advertising Expense |