Expenditure Details
| Amount | $120.00 |
| Date | 04/02/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Arthur John Gonzalez |
Additional Information
| Unique Expenditure ID | 105941316 |
| Cover Type | CORCOH |
| Description | Computers/software |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |