Expenditure Details
| Amount | $70.00 |
| Date | 06/15/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Nancy Ochoa |
Additional Information
| Unique Expenditure ID | 104214022 |
| Cover Type | COH |
| Description | Buttons |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |