Expenditure Details
| Amount | $648.89 |
| Date | 04/20/2023 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Joacim Hernandez |
Additional Information
| Unique Expenditure ID | 105177522 |
| Cover Type | CORCOH |
| Description | Final Reports |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Salaries/Wages/Contract Labor |