Expenditure Details
| Amount | $30.05 |
| Date | 11/12/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Brookshire Brothers |
Additional Information
| Unique Expenditure ID | 106051990 |
| Cover Type | JCOH |
| Description | Fuel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |