Expenditure Details
| Amount | $79.73 |
| Date | 10/17/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Grove Cafe |
Additional Information
| Unique Expenditure ID | 106084606 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79938 |
| Expenditure Category | Food/Beverage Expense |