Expenditure Details
| Amount | $180.00 |
| Date | 02/18/2024 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Annixa Herrera |
Additional Information
| Unique Expenditure ID | 105461576 |
| Cover Type | COH |
| Description | Creation of Ads for Newspapers |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |