Expenditure Details
| Amount | $2,250.00 |
| Date | 07/27/2018 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103678208 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |