Expenditure Details
| Amount | $8,000.00 |
| Date | 03/24/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | TFG Campaigns |
Additional Information
| Unique Expenditure ID | 104295644 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Consulting Expense |