Expenditure Details
| Amount | $500.00 |
| Date | 07/29/2021 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Rgv Athletes |
Additional Information
| Unique Expenditure ID | 104543730 |
| Cover Type | JCOH |
| Description | Purchase of a Football Program Ad |
| Payee City | Edcouch |
| Payee State | TX |
| Payee Postal Code | 78538 |
| Expenditure Category | Advertising Expense |