Expenditure Details
| Amount | $22.71 |
| Date | 03/03/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Ross |
Additional Information
| Unique Expenditure ID | 105897651 |
| Cover Type | JCOH |
| Description | Moving Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |