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 |