Expenditure Details
| Amount | $692.55 |
| Date | 11/15/2023 |
| Committee | Salas-Mendoza, Maria (The Honorable) |
| Payee | 501 Bistro |
Additional Information
| Unique Expenditure ID | 105399397 |
| Cover Type | CORCOH |
| Description | Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |