Expenditure Details
| Amount | $35.00 |
| Date | 02/11/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Texas Department of Public Safety |
Additional Information
| Unique Expenditure ID | 105941267 |
| Cover Type | CORCOH |
| Description | State Plates |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Office Overhead/Rental Expense |