Expenditure Details
| Amount | $4,993.45 |
| Date | 02/24/2020 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Ben Guerrero |
Additional Information
| Unique Expenditure ID | 104234326 |
| Cover Type | COH |
| Description | Consulting and Advertising Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Consulting Expense |