Expenditure Details
| Amount | $500.00 |
| Date | 02/25/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | Nicole Drury |
Additional Information
| Unique Expenditure ID | 104295530 |
| Cover Type | CORCOH |
| Description | Blockwalkers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79938 |
| Expenditure Category | Salaries/Wages/Contract Labor |