Expenditure Details
Amount | $173.19 |
Date | 05/26/2023 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Ross Stores |
Additional Information
Unique Expenditure ID | 105227033 |
Cover Type | JCOH |
Description | Event Supplies |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Event Expense |