Expenditure Details
| Amount | $500.00 |
| Date | 08/01/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | Mario Carmona |
Additional Information
| Unique Expenditure ID | 104294790 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79907 |
| Expenditure Category | Salaries/Wages/Contract Labor |