Expenditure Details
| Amount | $965.00 |
| Date | 06/30/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Emilio Pena |
Additional Information
| Unique Expenditure ID | 105941390 |
| Cover Type | CORCOH |
| Description | July 3rd / Adverstising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78227 |
| Expenditure Category | Event Expense |