Expenditure Details
| Amount | $2,645.00 |
| Date | 01/28/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | All My Sons El Paso |
Additional Information
| Unique Expenditure ID | 105889210 |
| Cover Type | COH |
| Description | Moving Costs |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79907 |
| Expenditure Category | Office Overhead/Rental Expense |