Expenditure Details
| Amount | $90.48 |
| Date | 09/18/2015 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Copy Zone |
Additional Information
| Unique Expenditure ID | 102721885 |
| Cover Type | COH |
| Description | Event Mail Out |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |