Expenditure Details
| Amount | $902.00 |
| Date | 12/01/2021 |
| Committee | Lerma, Veronica Teresa (Ms.) |
| Payee | 501 Bistro |
Additional Information
| Unique Expenditure ID | 104684513 |
| Cover Type | JCOH |
| Description | Event Space Food and Beverage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Event Expense |