Expenditure Details
| Amount | $234.00 |
| Date | 06/16/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Enchanted by Lolly |
Additional Information
| Unique Expenditure ID | 105910498 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |