Expenditure Details
| Amount | $187.14 |
| Date | 05/14/2018 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Ross Stores |
Additional Information
| Unique Expenditure ID | 103605683 |
| Cover Type | JCOH |
| Description | Gifts for Event |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Event Expense |