Expenditure Details
| Amount | $1,000.00 |
| Date | 09/01/2016 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103002695 |
| Cover Type | COH |
| Description | Messaging |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |