Expenditure Details
| Amount | $457.97 |
| Date | 04/04/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | The Tox Austin |
Additional Information
| Unique Expenditure ID | 105941321 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |