Expenditure Details
| Amount | $350.00 |
| Date | 01/06/2025 |
| Committee | Montoya, James (The Honorable) |
| Payee | El Paso Tents and Events |
Additional Information
| Unique Expenditure ID | 105931529 |
| Cover Type | COH |
| Description | Table Rentals |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79922 |
| Expenditure Category | Event Expense |