Expenditure Details
| Amount | $5.57 |
| Date | 04/06/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 105909104 |
| Cover Type | JCOH |
| Description | Congressional Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |