Expenditure Details
| Amount | $41.67 |
| Date | 01/13/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | On the Grill Restaurant |
Additional Information
| Unique Expenditure ID | 104216522 |
| Cover Type | COH |
| Description | Campaign Meeting |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Food/Beverage Expense |