Expenditure Details
| Amount | $45.30 |
| Date | 01/15/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Marina Guerra |
Additional Information
| Unique Expenditure ID | 105874784 |
| Cover Type | COH |
| Description | Paid Event Parking Reimbursement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023 |
| Expenditure Category | Loan Repayment/Reimbursement |