Expenditure Details
| Amount | $840.00 |
| Date | 07/28/2022 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Javier Cantu |
Additional Information
| Unique Expenditure ID | 105000390 |
| Cover Type | CORCOH |
| Description | Putting Together Sandbags for Campaign Signs |
| Payee City | Alamo |
| Payee State | TX |
| Payee Postal Code | 78516 |
| Expenditure Category | Salaries/Wages/Contract Labor |