Expenditure Details
Amount | $1,000.00 |
Date | 02/20/2024 |
Committee | Serna, Roberto (The Honorable) |
Payee | Norma L Flores |
Additional Information
Unique Expenditure ID | 105462658 |
Cover Type | COH |
Description | Campaign Worker |
Payee City | Eagle Pass |
Payee State | TX |
Payee Postal Code | 78852 |
Expenditure Category | Salaries/Wages/Contract Labor |