Expenditure Details
| Amount | $69.00 |
| Date | 05/21/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Industrial Awards |
Additional Information
| Unique Expenditure ID | 105854363 |
| Cover Type | COH |
| Description | Reimburse Rep Eddie Morales - Officeholder Commitee Gift |
| Payee City | Taylors |
| Payee State | SC |
| Payee Postal Code | 29687 |
| Expenditure Category | Gift/Awards/Memorials Expense |