Expenditure Details
| Amount | $87.48 |
| Date | 11/17/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Papacitos |
Additional Information
| Unique Expenditure ID | 106052267 |
| Cover Type | JCOH |
| Description | Meal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |