Expenditure Details
| Amount | $1,500.00 |
| Date | 01/01/2025 |
| Committee | Chavez, Norma P. (Ms.) |
| Payee | Veronica Cintron |
Additional Information
| Unique Expenditure ID | 105930002 |
| Cover Type | COH |
| Description | Unpaid Debt Obligation for Consulting Services |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79932 |
| Expenditure Category | Consulting Expense |