Expenditure Details
| Amount | $132.92 |
| Date | 06/02/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 105227028 |
| Cover Type | JCOH |
| Description | Event Printing |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Event Expense |