Expenditure Details
| Amount | $840.02 |
| Date | 02/07/2022 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | All Print El Paso LLC |
Additional Information
| Unique Expenditure ID | 104750913 |
| Cover Type | COH |
| Description | Campaign Flyers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Printing Expense |