Expenditure Details
| Amount | $295.00 |
| Date | 12/08/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | Gokim Design |
Additional Information
| Unique Expenditure ID | 104428878 |
| Cover Type | COH |
| Description | Graphic Design Expense |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Advertising Expense |