Expenditure Details
| Amount | $150.00 |
| Date | 03/08/2023 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Rosario Guerra |
Additional Information
| Unique Expenditure ID | 105177512 |
| Cover Type | CORCOH |
| Description | Expense Reimbursement |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78574 |
| Expenditure Category | Loan Repayment/Reimbursement |