Expenditure Details
| Amount | $135.18 |
| Date | 01/07/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Danny's Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 105897497 |
| Cover Type | JCOH |
| Description | Event Food/beverage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |