Expenditure Details
| Amount | $500.00 |
| Date | 12/02/2023 |
| Committee | Gonzalez, Marlene (The Honorable) |
| Payee | Creative Consulting Ep TX |
Additional Information
| Unique Expenditure ID | 105491069 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Consulting Expense |