Expenditure Details
| Amount | $7,545.03 |
| Date | 11/02/2018 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | 103795679 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |