Expenditure Details
| Amount | $59.51 |
| Date | 03/25/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Ross Stores |
Additional Information
| Unique Expenditure ID | 105908597 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |