Expenditure Details
| Amount | $229.30 |
| Date | 11/07/2019 |
| Committee | Guerra, John R. (Mr.) |
| Payee | Crowne Plaza |
Additional Information
| Unique Expenditure ID | 104018905 |
| Cover Type | COH |
| Description | Hotel for Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Travel Out of District |