Expenditure Details
| Amount | $900.00 |
| Date | 12/27/2023 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Amelia Puente |
Additional Information
| Unique Expenditure ID | 105358611 |
| Cover Type | CORCOH |
| Description | Campaign Worker |
| Payee City | Crystal City |
| Payee State | TX |
| Payee Postal Code | 78839 |
| Expenditure Category | Salaries/Wages/Contract Labor |