Expenditure Details
| Amount | $90.00 |
| Date | 10/30/2019 |
| Committee | Perez, Annabell (The Honorable) |
| Payee | Rosa Ontiveros |
Additional Information
| Unique Expenditure ID | 104074277 |
| Cover Type | JCOH |
| Description | Reimbursement - Office Staff Luncheon |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Food/Beverage Expense |