Expenditure Details
| Amount | $10.87 |
| Date | 06/09/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Bill Miller Bar B Q |
Additional Information
| Unique Expenditure ID | 105910463 |
| Cover Type | JCOH |
| Description | Meal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |