Expenditure Details
| Amount | $30.29 |
| Date | 03/14/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 105897681 |
| Cover Type | JCOH |
| Description | Office Moving Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |