Expenditure Details
| Amount | $30.56 |
| Date | 10/06/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Senor Cactus |
Additional Information
| Unique Expenditure ID | 104330133 |
| Cover Type | COH |
| Description | Food for Volunteers |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |