Expenditure Details
| Amount | $104.75 |
| Date | 08/29/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Paso Del Norte Autograph |
Additional Information
| Unique Expenditure ID | 106084343 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |