Expenditure Details
| Amount | $350.00 |
| Date | 12/19/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Denise Saenz |
Additional Information
| Unique Expenditure ID | 106108540 |
| Cover Type | COH |
| Description | Stipend |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79928 |
| Expenditure Category | Salaries/Wages/Contract Labor |