Expenditure Details
| Amount | $200.00 |
| Date | 09/26/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Elizabeth Campos Campaign |
Additional Information
| Unique Expenditure ID | 106103259 |
| Cover Type | COH |
| Description | Fiesta Event Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Event Expense |