Expenditure Details
| Amount | $1,051.51 |
| Date | 06/30/2025 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | DonorBox |
Additional Information
| Unique Expenditure ID | 105883502 |
| Cover Type | JCOH |
| Description | Credit Card Online Processing Fees 5/12 -6/30/2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |