Expenditure Details
| Amount | $131.00 |
| Date | 10/10/2025 |
| Committee | Friends of Donna Campbell |
| Payee | Mar Y Sol |
Additional Information
| Unique Expenditure ID | 106046810 |
| Cover Type | SPAC |
| Description | Campaign Staff Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205-4213 |
| Expenditure Category | Food/Beverage Expense |