Expenditure Details
| Amount | $1,500.00 |
| Date | 02/03/2020 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Carmen Molano |
Additional Information
| Unique Expenditure ID | 104217919 |
| Cover Type | CORCOH |
| Description | Contract Labor for Campaign Worker |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Salaries/Wages/Contract Labor |