Expenditure Details
| Amount | $64.86 |
| Date | 12/08/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Ross Stores |
Additional Information
| Unique Expenditure ID | 105405368 |
| Cover Type | JCOH |
| Description | Items for Event |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Event Expense |