Expenditure Details
| Amount | $251.75 |
| Date | 04/08/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Direct TV |
Additional Information
| Unique Expenditure ID | 105941324 |
| Cover Type | CORCOH |
| Description | Office Phone Internet |
| Payee City | El Segundo |
| Payee State | CA |
| Payee Postal Code | 90245 |
| Expenditure Category | Office Overhead/Rental Expense |