Expenditure Details
| Amount | $1,000.00 |
| Date | 01/26/2024 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Joe Antony Campos |
Additional Information
| Unique Expenditure ID | 105475258 |
| Cover Type | CORCOH |
| Description | Sign Distribution & Placement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Salaries/Wages/Contract Labor |