Expenditure Details
| Amount | $257.28 |
| Date | 06/02/2023 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Rose Guerra Reyna Campaign |
Additional Information
| Unique Expenditure ID | 105182668 |
| Cover Type | JCOH |
| Description | Go Daddy - Domain Renewals |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Other |