Expenditure Details
| Amount | $124.43 |
| Date | 12/11/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | El Sabrosito |
Additional Information
| Unique Expenditure ID | 106119982 |
| Cover Type | COH |
| Description | Campaign Food/beverage |
| Payee City | Converse |
| Payee State | TX |
| Payee Postal Code | 78109 |
| Expenditure Category | Food/Beverage Expense |