Expenditure Details
| Amount | $281.45 |
| Date | 01/27/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Academy Sports & Outdoors |
Additional Information
| Unique Expenditure ID | 105226993 |
| Cover Type | JCOH |
| Description | Campaign Supplies |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Event Expense |