Expenditure Details
| Amount | $1,167.00 |
| Date | 04/26/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Jennifer Gonzalez |
Additional Information
| Unique Expenditure ID | 105202416 |
| Cover Type | COH |
| Description | Staff Salary |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79911 |
| Expenditure Category | Salaries/Wages/Contract Labor |