Expenditure Details
| Amount | $454.41 |
| Date | 02/14/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 105460689 |
| Cover Type | COH |
| Description | Payment for Facebook Ads |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Advertising Expense |