Expenditure Details
| Amount | $15.00 |
| Date | 01/17/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | North Italia |
Additional Information
| Unique Expenditure ID | 105941241 |
| Cover Type | CORCOH |
| Description | Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel In District |