Expenditure Details
| Amount | $2,500.00 |
| Date | 09/28/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Gabriel Aguilar |
Additional Information
| Unique Expenditure ID | 104339703 |
| Cover Type | COH |
| Description | Campaign Administrative Staff |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936-0000 |
| Expenditure Category | Salaries/Wages/Contract Labor |