Expenditure Details
| Amount | $42.54 |
| Date | 07/14/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 106049473 |
| Cover Type | JCOH |
| Description | Food for Jurors |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |