Expenditure Details
| Amount | $337.92 |
| Date | 06/30/2020 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Rose Guerra Reyna Campaign |
Additional Information
| Unique Expenditure ID | 104166790 |
| Cover Type | JCOH |
| Description | Payment to Go Daddy for Com Domain Renewals |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Other |