Expenditure Details
| Amount | $32.23 |
| Date | 12/19/2021 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Jason Deli |
Additional Information
| Unique Expenditure ID | 104690709 |
| Cover Type | COH |
| Description | Campaign/volunteer Food |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78234 |
| Expenditure Category | Food/Beverage Expense |