Expenditure Details
| Amount | $27.72 |
| Date | 12/27/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Express News |
Additional Information
| Unique Expenditure ID | 106119949 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Office Overhead/Rental Expense |