Expenditure Details
| Amount | $200.00 |
| Date | 01/11/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Carlos Luquin |
Additional Information
| Unique Expenditure ID | 106151656 |
| Cover Type | COH |
| Description | Campaign Food/beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Food/Beverage Expense |