Expenditure Details
| Amount | $10.38 |
| Date | 10/25/2025 |
| Committee | Friends of Donna Campbell |
| Payee | H Mart |
Additional Information
| Unique Expenditure ID | 106046738 |
| Cover Type | SPAC |
| Description | District Office Supplies |
| Payee City | Porter |
| Payee State | TX |
| Payee Postal Code | 77365 |
| Expenditure Category | Office Overhead/Rental Expense |