Expenditure Details
| Amount | $580.00 |
| Date | 12/10/2019 |
| Committee | Perez, Claudia O. (Mrs.) |
| Payee | Nicole Drury |
Additional Information
| Unique Expenditure ID | 104096168 |
| Cover Type | CORCOH |
| Description | Contract Labor |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79938 |
| Expenditure Category | Salaries/Wages/Contract Labor |