Expenditure Details
| Amount | $3,000.00 |
| Date | 01/23/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Pedro Contreras |
Additional Information
| Unique Expenditure ID | 105435499 |
| Cover Type | COH |
| Description | Campaign Worker |
| Payee City | Crystal City |
| Payee State | TX |
| Payee Postal Code | 78839 |
| Expenditure Category | Salaries/Wages/Contract Labor |