Expenditure Details
| Amount | $151.30 |
| Date | 09/05/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Kona Grill |
Additional Information
| Unique Expenditure ID | 106083426 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |