Expenditure Details
Amount | $58.91 |
Date | 01/01/2024 |
Committee | Serna, Roberto (The Honorable) |
Payee | American Express |
Additional Information
Unique Expenditure ID | 105358650 |
Cover Type | COH |
Description | Hammer Nails and Cable Ties |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265-0448 |
Expenditure Category | Other |