Expenditure Details
| Amount | $216.00 |
| Date | 02/01/2024 |
| Committee | Cuellar, Rosa M. (Ms.) |
| Payee | Jalapenos |
Additional Information
| Unique Expenditure ID | 105477986 |
| Cover Type | COH |
| Description | Dinner |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Food/Beverage Expense |