Expenditure Details
| Amount | $1,400.00 |
| Date | 02/05/2020 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 104217891 |
| Cover Type | CORCOH |
| Description | Payment of Facebook Ads |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Accounting/Banking |