Expenditure Details
| Amount | $414.06 |
| Date | 02/10/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 105454629 |
| Cover Type | COH |
| Description | Purchase of Signs and Cards |
| Payee City | Summerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |