Expenditure Details
| Amount | $850.00 |
| Date | 12/11/2019 |
| Committee | Tamayo, Elisa M. (Ms.) |
| Payee | Francisco Yepo |
Additional Information
| Unique Expenditure ID | 104056702 |
| Cover Type | COH |
| Description | Office Rent |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Office Overhead/Rental Expense |