Expenditure Details
| Amount | $437.61 |
| Date | 05/27/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | discountmugs.com |
Additional Information
| Unique Expenditure ID | 105909254 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |