Expenditure Details
| Amount | $166.71 |
| Date | 01/18/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | East End Glass |
Additional Information
| Unique Expenditure ID | 105941244 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Office Overhead/Rental Expense |