Expenditure Details
| Amount | $1,165.97 |
| Date | 06/04/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 105910217 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |