Expenditure Details
| Amount | $139.61 |
| Date | 09/15/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Texas Roadhouse |
Additional Information
| Unique Expenditure ID | 106051355 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |