Expenditure Details
| Amount | $600.00 |
| Date | 10/27/2020 |
| Committee | Guevara, Michael A. (Mr.) |
| Payee | Edwards Wallace |
Additional Information
| Unique Expenditure ID | 104377215 |
| Cover Type | COH |
| Description | Parking Lot Rental |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Event Expense |