Expenditure Details
| Amount | $435.00 |
| Date | 09/19/2023 |
| Committee | Gonzalez, Marlene (The Honorable) |
| Payee | Creative Consulting Ep TX |
Additional Information
| Unique Expenditure ID | 105491003 |
| Cover Type | CORCOH |
| Description | Consulting Flyers and Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Consulting Expense |