Expenditure Details
| Amount | $224.00 |
| Date | 12/04/2019 |
| Committee | Perez, Claudia O. (Mrs.) |
| Payee | Mario Carmona |
Additional Information
| Unique Expenditure ID | 104096155 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79907 |
| Expenditure Category | Salaries/Wages/Contract Labor |