Expenditure Details
| Amount | $6.44 |
| Date | 02/02/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Torchy's |
Additional Information
| Unique Expenditure ID | 105869332 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |