Expenditure Details
| Amount | $450.00 |
| Date | 05/21/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Prisylla Jasso |
Additional Information
| Unique Expenditure ID | 105909196 |
| Cover Type | JCOH |
| Description | Decor Reimbursment |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |