Expenditure Details
| Amount | $93.70 |
| Date | 06/19/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Sushi Zushi |
Additional Information
| Unique Expenditure ID | 105941380 |
| Cover Type | CORCOH |
| Description | Campaign Food/beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |