Expenditure Details
| Amount | $50.00 |
| Date | 11/24/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 106054904 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |