Expenditure Details
| Amount | $52.53 |
| Date | 12/03/2019 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | McCoys |
Additional Information
| Unique Expenditure ID | 104032238 |
| Cover Type | COH |
| Description | T-Posts Materials / Tie Downs for Signs |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Advertising Expense |