Expenditure Details

Amount $1,000.00
Date 08/04/2023
Committee Gonzalez, Marlene (The Honorable)
Payee Creative Consulting Ep TX
Additional Information
Unique Expenditure ID 105491082
Cover Type CORCOH
Description Consulting Expense
Payee City El Paso
Payee State TX
Payee Postal Code 79901
Expenditure Category Consulting Expense