Expenditure Details
| Amount | $2,190.60 |
| Date | 02/26/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | All Print El Paso LLC |
Additional Information
| Unique Expenditure ID | 104295641 |
| Cover Type | CORCOH |
| Description | Print Material |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Printing Expense |