Expenditure Details
| Amount | $272.53 |
| Date | 12/30/2020 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Rosario Guerra |
Additional Information
| Unique Expenditure ID | 104388507 |
| Cover Type | COH |
| Description | Gsuite & Ads (November) |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78574 |
| Expenditure Category | Loan Repayment/Reimbursement |