Expenditure Details
| Amount | $2,500.00 |
| Date | 03/08/2023 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | John Guerra |
Additional Information
| Unique Expenditure ID | 105177511 |
| Cover Type | CORCOH |
| Description | Reimbursement for Campaign Loan |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78574 |
| Expenditure Category | Loan Repayment/Reimbursement |