Expenditure Details
| Amount | $500.00 |
| Date | 05/24/2022 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Henry Campos |
Additional Information
| Unique Expenditure ID | 104895169 |
| Cover Type | COH |
| Description | Office Repairs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Office Overhead/Rental Expense |