Expenditure Details
| Amount | $257.87 |
| Date | 10/16/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Taquizas Los Pistoleros Catering |
Additional Information
| Unique Expenditure ID | 106084586 |
| Cover Type | COH |
| Description | Catering for Legislative Event |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Food/Beverage Expense |