Expenditure Details
| Amount | $300.00 |
| Date | 01/10/2025 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | City Lights Transportation |
Additional Information
| Unique Expenditure ID | 105905227 |
| Cover Type | JCOH |
| Description | State Bar of Texas Hispanic Issues Section - El Paso Meeting Council Transport |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |