Expenditure Details
| Amount | $54.13 |
| Date | 11/22/2020 |
| Committee | Ivey, Jennifer (Mrs.) |
| Payee | 2911west |
Additional Information
| Unique Expenditure ID | 104418690 |
| Cover Type | COH |
| Description | Assistance |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Consulting Expense |