Expenditure Details
| Amount | $500.00 |
| Date | 02/18/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Twhc |
Additional Information
| Unique Expenditure ID | 105864908 |
| Cover Type | COH |
| Description | Membership Dues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |