Expenditure Details
| Amount | $1,611.00 |
| Date | 02/24/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | Enterprise Rent-A-Car |
Additional Information
| Unique Expenditure ID | 104295864 |
| Cover Type | CORCOH |
| Description | Utility Van Rental for Early Voting and Election Day |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Transportation Equipment And Related Expense |