Expenditure Details
Amount | $4,000.00 |
Date | 02/07/2020 |
Committee | Ordaz Perez, Claudia (Mrs.) |
Payee | TFG Campaigns |
Additional Information
Unique Expenditure ID | 104127807 |
Cover Type | COH |
Description | Consulting |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79901 |
Expenditure Category | Consulting Expense |