Expenditure Details
| Amount | $967.19 |
| Date | 01/07/2020 |
| Committee | Ordaz Perez, Claudia (Mrs.) |
| Payee | All Print El Paso LLC |
Additional Information
| Unique Expenditure ID | 104105709 |
| Cover Type | COH |
| Description | Signs |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Printing Expense |