Expenditure Details
| Amount | $2,500.00 |
| Date | 11/30/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | Jennifer Gonzalez |
Additional Information
| Unique Expenditure ID | 104434839 |
| Cover Type | COH |
| Description | Staff Salary |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Salaries/Wages/Contract Labor |