Expenditure Details
| Amount | $3,792.80 |
| Date | 03/31/2020 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | Ben Guerrero |
Additional Information
| Unique Expenditure ID | 104234934 |
| Cover Type | COH |
| Description | Campaign Consulting and Advertising |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Consulting Expense |