Expenditure Details
| Amount | $1,110.00 |
| Date | 01/19/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Carrizo Springs Javelin |
Additional Information
| Unique Expenditure ID | 105433989 |
| Cover Type | COH |
| Description | Purchase of Ads for Newspaper |
| Payee City | Carrizo Springs |
| Payee State | TX |
| Payee Postal Code | 78834 |
| Expenditure Category | Advertising Expense |