Expenditure Details

Amount $49.97
Date 10/27/2025
Committee Cuellar, Marla (The Honorable)
Payee Chick-Fil-a (M)
Additional Information
Unique Expenditure ID 106051805
Cover Type JCOH
Description Juror Meal
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense