Expenditure Details
| Amount | $1,717.93 |
| Date | 04/18/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 105941328 |
| Cover Type | CORCOH |
| Description | Fiesta San Antonio |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Event Expense |