Expenditure Details
| Amount | $521.98 |
| Date | 07/15/2023 |
| Committee | Montoya, James (Mr.) |
| Payee | 501 Bistro |
Additional Information
| Unique Expenditure ID | 105401958 |
| Cover Type | COH |
| Description | Food for Event |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |