Expenditure Details
| Amount | $650.00 |
| Date | 09/04/2015 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Joel Nava |
Additional Information
| Unique Expenditure ID | 102707646 |
| Cover Type | JCOH |
| Description | Football Program |
| Payee City | Weslaco |
| Payee State | TX |
| Payee Postal Code | 78596 |
| Expenditure Category | Advertising Expense |