Expenditure Details
| Amount | $1,500.00 |
| Date | 01/13/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Joe Campos |
Additional Information
| Unique Expenditure ID | 105941238 |
| Cover Type | CORCOH |
| Description | Austin Housing / Moving Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Travel Out of District |