Expenditure Details
| Amount | $866.97 |
| Date | 03/15/2018 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Rose Guerra Reyna Campaign |
Additional Information
| Unique Expenditure ID | 103750727 |
| Cover Type | CORCOH |
| Description | For Itemization Please Refer to the Memo/text Annotation Under Schedule F1 |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Other |