Expenditure Details
| Amount | $64.63 |
| Date | 12/04/2023 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Bath and Body Works |
Additional Information
| Unique Expenditure ID | 105405373 |
| Cover Type | JCOH |
| Description | Items for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Event Expense |