Expenditure Details
| Amount | $3,175.00 |
| Date | 08/10/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Joe Campos |
Additional Information
| Unique Expenditure ID | 106119846 |
| Cover Type | COH |
| Description | Quorum Break / Travel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Travel Out of District |