Expenditure Details
| Amount | $2,867.50 |
| Date | 12/27/2019 |
| Committee | Perez, Claudia O. (Mrs.) |
| Payee | Mark Smith |
Additional Information
| Unique Expenditure ID | 104096223 |
| Cover Type | CORCOH |
| Description | Fee |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79943 |
| Expenditure Category | Solicitation/Fundraising Expense |