Expenditure Details
| Amount | $481.01 |
| Date | 06/27/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Bass Pro Shops |
Additional Information
| Unique Expenditure ID | 105866614 |
| Cover Type | COH |
| Description | Officeholder Committee Gift |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78552 |
| Expenditure Category | Gift/Awards/Memorials Expense |