Expenditure Details
| Amount | $1,677.82 |
| Date | 08/08/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Danny's Inc |
Additional Information
| Unique Expenditure ID | 106048744 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |