Expenditure Details
| Amount | $300.00 |
| Date | 11/18/2019 |
| Committee | La Rotta, Luis Humberto (Mr.) |
| Payee | Edwin Escobar |
Additional Information
| Unique Expenditure ID | 103979784 |
| Cover Type | COH |
| Description | Reimburse Mileage for Signs and Other Campaign Work |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77028 |
| Expenditure Category | Other |