Expenditure Details
| Amount | $145.67 |
| Date | 08/30/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Park Tavern |
Additional Information
| Unique Expenditure ID | 106084355 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |