Expenditure Details
| Amount | $248.96 |
| Date | 04/09/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Home Goods |
Additional Information
| Unique Expenditure ID | 105909039 |
| Cover Type | JCOH |
| Description | Office Decor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |