Expenditure Details
| Amount | $189.88 |
| Date | 04/13/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Chama Gaucha |
Additional Information
| Unique Expenditure ID | 105868927 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78258 |
| Expenditure Category | Food/Beverage Expense |