Expenditure Details
| Amount | $400.00 |
| Date | 12/08/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Sonya Walker |
Additional Information
| Unique Expenditure ID | 106119993 |
| Cover Type | COH |
| Description | Communications/marketing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Advertising Expense |