Expenditure Details
| Amount | $22.20 |
| Date | 10/15/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105405411 |
| Cover Type | JCOH |
| Description | Travel Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Travel Out of District |