Expenditure Details
| Amount | $1,500.00 |
| Date | 06/30/2025 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Norma Serna |
Additional Information
| Unique Expenditure ID | 105898847 |
| Cover Type | COH |
| Description | Final Payment on Loan Loan Paid in Full |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Loan Repayment/Reimbursement |