Expenditure Details
| Amount | $300.00 |
| Date | 06/17/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Pierry Joyce Entertainment Ll |
Additional Information
| Unique Expenditure ID | 105941378 |
| Cover Type | CORCOH |
| Description | July 3rd / Entertainment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Event Expense |