Expenditure Details
| Amount | $5,000.00 |
| Date | 12/20/2019 |
| Committee | Perez, Claudia O. (Mrs.) |
| Payee | EPMP |
Additional Information
| Unique Expenditure ID | 104096200 |
| Cover Type | CORCOH |
| Description | Walk Material |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Printing Expense |