Expenditure Details
| Amount | $300.00 |
| Date | 10/19/2018 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 103708775 |
| Cover Type | COH |
| Description | Sign Pick up & Distribution |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |