Expenditure Details

Amount $1,000.00
Date 06/07/2025
Committee Cuellar, Marla (The Honorable)
Payee Tierra Santa Golf Club
Additional Information
Unique Expenditure ID 105910592
Cover Type JCOH
Description Expense Golf Tournament
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense