Expenditure Details
| Amount | $75.00 |
| Date | 02/24/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Enchanted by Lolly |
Additional Information
| Unique Expenditure ID | 105897632 |
| Cover Type | JCOH |
| Description | Juan Diego Gala |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |