Expenditure Details
| Amount | $69.14 |
| Date | 05/20/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105909165 |
| Cover Type | JCOH |
| Description | Event Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |