Expenditure Details
| Amount | $125.00 |
| Date | 06/21/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Norma Denham |
Additional Information
| Unique Expenditure ID | 105941381 |
| Cover Type | CORCOH |
| Description | Campaign Food/beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Food/Beverage Expense |