Expenditure Details
| Amount | $4,000.00 |
| Date | 02/07/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | Fourtez |
Additional Information
| Unique Expenditure ID | 104127803 |
| Cover Type | COH |
| Description | Web & Design |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Consulting Expense |