Expenditure Details
| Amount | $2,500.00 |
| Date | 01/03/2025 |
| Committee | Montoya, James (The Honorable) |
| Payee | Andra Litton |
Additional Information
| Unique Expenditure ID | 105929799 |
| Cover Type | COH |
| Description | Salary |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Salaries/Wages/Contract Labor |