Expenditure Details
| Amount | $350.00 |
| Date | 08/27/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | McAllen Digital Media |
Additional Information
| Unique Expenditure ID | 104292246 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Advertising Expense |