Expenditure Details
| Amount | $67.08 |
| Date | 09/15/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Home Goods |
Additional Information
| Unique Expenditure ID | 106051342 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |