Expenditure Details
| Amount | $130.00 |
| Date | 04/04/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Ericka Carcamo |
Additional Information
| Unique Expenditure ID | 105855083 |
| Cover Type | COH |
| Description | House Cleaning Expense |
| Payee City | Leander |
| Payee State | TX |
| Payee Postal Code | 78641 |
| Expenditure Category | Other |