Expenditure Details
| Amount | $225.00 |
| Date | 08/17/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Gokim Design |
Additional Information
| Unique Expenditure ID | 105342812 |
| Cover Type | COH |
| Description | Graphic Design |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79935 |
| Expenditure Category | Advertising Expense |