Expenditure Details
| Amount | $171.79 |
| Date | 03/10/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Ollie's Bargain Outlet |
Additional Information
| Unique Expenditure ID | 105897669 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |