Expenditure Details
| Amount | $1,000.00 |
| Date | 03/27/2025 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Norma Serna |
Additional Information
| Unique Expenditure ID | 105898409 |
| Cover Type | COH |
| Description | Partial Payment on Loan |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Loan Repayment/Reimbursement |