Expenditure Details
| Amount | $1,200.00 |
| Date | 06/07/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Joel Reyes |
Additional Information
| Unique Expenditure ID | 105910598 |
| Cover Type | JCOH |
| Description | Dj |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |