Expenditure Details
| Amount | $1,500.00 |
| Date | 10/05/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Donna Isd |
Additional Information
| Unique Expenditure ID | 106054961 |
| Cover Type | JCOH |
| Description | Sponsorship |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |