Expenditure Details
| Amount | $35.05 |
| Date | 10/24/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | El Paso International Airport |
Additional Information
| Unique Expenditure ID | 106084719 |
| Cover Type | COH |
| Description | Meal |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Food/Beverage Expense |