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