Expenditure Details
| Amount | $219.48 |
| Date | 02/10/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Iris Guerrero |
Additional Information
| Unique Expenditure ID | 105818688 |
| Cover Type | COH |
| Description | Car Rental Reimbursement |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78043 |
| Expenditure Category | Transportation Equipment And Related Expense |