Expenditure Details
| Amount | $54.00 |
| Date | 09/10/2025 |
| Committee | Guillen, Ryan A. (The Honorable) |
| Payee | Penko Viejo Express |
Additional Information
| Unique Expenditure ID | 106107059 |
| Cover Type | COH |
| Description | Meeting Expense for Campaign/officeholder Purposes |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Office Overhead/Rental Expense |