Expenditure Details
| Amount | $190.40 |
| Date | 08/25/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Carnival the Fun Shop |
Additional Information
| Unique Expenditure ID | 106051311 |
| Cover Type | JCOH |
| Description | Computer Wifi |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |