Expenditure Details
| Amount | $34.59 |
| Date | 09/08/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Jimmy's Egg |
Additional Information
| Unique Expenditure ID | 104292728 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Food/Beverage Expense |