Expenditure Details
| Amount | $1,605.38 |
| Date | 12/30/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Marla Cuellar |
Additional Information
| Unique Expenditure ID | 105405348 |
| Cover Type | JCOH |
| Description | Reimbursement for Event Expense |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Loan Repayment/Reimbursement |