Expenditure Details
| Amount | $433.00 |
| Date | 03/02/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 105941285 |
| Cover Type | CORCOH |
| Description | Fiesta San Antonio |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Event Expense |