Expenditure Details
| Amount | $150.00 |
| Date | 06/08/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Isabella Sanchez |
Additional Information
| Unique Expenditure ID | 105941373 |
| Cover Type | CORCOH |
| Description | Session Gifts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Gift/Awards/Memorials Expense |