Expenditure Details
| Amount | $1,580.00 |
| Date | 08/03/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Joacim Hernandez |
Additional Information
| Unique Expenditure ID | 104292121 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Consulting Expense |