Expenditure Details

Amount $150.00
Date 12/12/2025
Committee Campos, Elizabeth (The Honorable)
Payee Bill Millers Bbq
Additional Information
Unique Expenditure ID 106119980
Cover Type COH
Description Campaign Food/beverage
Payee City Converse
Payee State TX
Payee Postal Code 78109
Expenditure Category Food/Beverage Expense