Expenditure Details
| Amount | $2,500.00 |
| Date | 06/16/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Prisylla Jasso |
Additional Information
| Unique Expenditure ID | 105910606 |
| Cover Type | JCOH |
| Description | Event Consultant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |