Expenditure Details

Amount $168.69
Date 10/23/2025
Committee Cuellar, Marla (The Honorable)
Payee Sam's Club Online
Additional Information
Unique Expenditure ID 106051610
Cover Type JCOH
Description Jury Meal
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense