Expenditure Details
| Amount | $1,083.60 |
| Date | 03/20/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Christian Carrera |
Additional Information
| Unique Expenditure ID | 105840297 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Transportation Equipment And Related Expense |