Expenditure Details
| Amount | $33.82 |
| Date | 07/02/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Hill Country |
Additional Information
| Unique Expenditure ID | 106119798 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |