Expenditure Details
| Amount | $1,089.06 |
| Date | 12/07/2023 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Ljh Services Inc |
Additional Information
| Unique Expenditure ID | 105351619 |
| Cover Type | COH |
| Description | Portable Restroom Trailer for Cabrito Summit |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Event Expense |