Expenditure Details
| Amount | $1,517.85 |
| Date | 10/05/2020 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 104311454 |
| Cover Type | COH |
| Description | Campaign Event Supplies |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Event Expense |