Expenditure Details
| Amount | $72.24 |
| Date | 09/26/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Sushi Zushi |
Additional Information
| Unique Expenditure ID | 106119873 |
| Cover Type | COH |
| Description | Campaign Food/beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |