Expenditure Details
| Amount | $300.00 |
| Date | 06/10/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | Jennifer Serna |
Additional Information
| Unique Expenditure ID | 104243619 |
| Cover Type | CORCOH |
| Description | Voter Contact |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78242 |
| Expenditure Category | Salaries/Wages/Contract Labor |