Expenditure Details
| Amount | $23.58 |
| Date | 05/23/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105227036 |
| Cover Type | JCOH |
| Description | Meal at Seminar |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Food/Beverage Expense |