Expenditure Details
| Amount | $144.88 |
| Date | 05/05/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Gruene River Grill |
Additional Information
| Unique Expenditure ID | 105909127 |
| Cover Type | JCOH |
| Description | Out of District Meal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |