Expenditure Details
| Amount | $194.84 |
| Date | 06/23/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Ross Stores |
Additional Information
| Unique Expenditure ID | 105910658 |
| Cover Type | JCOH |
| Description | Events Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |