Expenditure Details
| Amount | $764.23 |
| Date | 12/11/2017 |
| Committee | People for Accountable Government |
| Payee | The Guerra Consulting Company |
Additional Information
| Unique Expenditure ID | 69843-8-6 |
| Cover Type | M12 |
| Description | Fundraising Expense - Travel |
| Payee City | West Miami |
| Payee State | FL |
| Payee Postal Code | 33144 |
| Expenditure Category | Reimbursements |