Expenditure Details
| Amount | $600.00 |
| Date | 08/11/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Carlos Leal |
Additional Information
| Unique Expenditure ID | 106049339 |
| Cover Type | JCOH |
| Description | Photography |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |