Expenditure Details
| Amount | $250.00 |
| Date | 01/25/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | The News Gram Eagle Pass |
Additional Information
| Unique Expenditure ID | 105436718 |
| Cover Type | COH |
| Description | Purchase of ad in Newspaper |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |