Expenditure Details
Amount | $135.18 |
Date | 12/22/2023 |
Committee | Cuellar, Marla (The Honorable) |
Payee | Ross Stores |
Additional Information
Unique Expenditure ID | 105405350 |
Cover Type | JCOH |
Description | Items for Event |
Payee City | Mission |
Payee State | TX |
Payee Postal Code | 78572 |
Expenditure Category | Event Expense |