Expenditure Details
| Amount | $60.89 |
| Date | 09/22/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Walmart Super Center |
Additional Information
| Unique Expenditure ID | 106051406 |
| Cover Type | JCOH |
| Description | Fuel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |