Expenditure Details
| Amount | $43.26 |
| Date | 05/28/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Ross Stores |
Additional Information
| Unique Expenditure ID | 105227031 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Event Expense |