Expenditure Details
| Amount | $389.71 |
| Date | 12/27/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Siam |
Additional Information
| Unique Expenditure ID | 106119948 |
| Cover Type | COH |
| Description | Christmas Gifts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78259 |
| Expenditure Category | Gift/Awards/Memorials Expense |