Expenditure Details
| Amount | $51.83 |
| Date | 03/06/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105897657 |
| Cover Type | JCOH |
| Description | Jury |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |