Expenditure Details
| Amount | $28.42 |
| Date | 07/15/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 106049482 |
| Cover Type | JCOH |
| Description | Campaign Material |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |