Expenditure Details
| Amount | $32.87 |
| Date | 02/23/2020 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 104198065 |
| Cover Type | COH |
| Description | Food and Beverages for Campaign Workers |
| Payee City | Carrizo Springs |
| Payee State | TX |
| Payee Postal Code | 78834 |
| Expenditure Category | Food/Beverage Expense |