Expenditure Details
| Amount | $190.40 |
| Date | 12/22/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Logan's Roadhouse |
Additional Information
| Unique Expenditure ID | 106055455 |
| Cover Type | JCOH |
| Description | Event Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |