Expenditure Details
| Amount | $101.67 |
| Date | 01/05/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106151638 |
| Cover Type | COH |
| Description | Campaign/office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |