Expenditure Details
| Amount | $113.62 |
| Date | 02/15/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Homegoods |
Additional Information
| Unique Expenditure ID | 105226988 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Office Overhead/Rental Expense |