Expenditure Details
| Amount | $350.00 |
| Date | 08/13/2025 |
| Committee | Guerrero, Emmanuel |
| Payee | White Rhino |
Additional Information
| Unique Expenditure ID | 106135315 |
| Cover Type | COH |
| Description | Event Space |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Event Expense |