Expenditure Details
| Amount | $1,568.25 |
| Date | 01/19/2024 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105447357 |
| Cover Type | COH |
| Description | Mailing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |