Expenditure Details
| Amount | $550.00 |
| Date | 08/17/2021 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | John Economedes High School |
Additional Information
| Unique Expenditure ID | 104545766 |
| Cover Type | JCOH |
| Description | Purchase of a Football Program Ad |
| Payee City | Edinb |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Advertising Expense |