Expenditure Details
| Amount | $43.70 |
| Date | 11/13/2019 |
| Committee | Guzman, Eva M. (The Honorable) |
| Payee | Eva M Guzman |
Additional Information
| Unique Expenditure ID | 104076564 |
| Cover Type | JCOH |
| Description | Officeholder Airport Mileage Ajei |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |