Expenditure Details
| Amount | $129.25 |
| Date | 06/09/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Casa De Mariscos |
Additional Information
| Unique Expenditure ID | 105910482 |
| Cover Type | JCOH |
| Description | Meal Event Planning |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |