Expenditure Details

Amount $57.70
Date 06/25/2025
Committee Cuellar, Marla (The Honorable)
Payee El Patio Mexican Rest
Additional Information
Unique Expenditure ID 105910653
Cover Type JCOH
Description Meal with Constituent
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense