Expenditure Details
| Amount | $43.24 |
| Date | 12/15/2019 |
| Committee | Perez, Claudia O. (Mrs.) |
| Payee | Barnes & Noble |
Additional Information
| Unique Expenditure ID | 104096182 |
| Cover Type | CORCOH |
| Description | Toy Drive |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Gift/Awards/Memorials Expense |