Expenditure Details
| Amount | $346.40 |
| Date | 01/13/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Dreamweaver Florist |
Additional Information
| Unique Expenditure ID | 106151660 |
| Cover Type | COH |
| Description | Donation |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Gift/Awards/Memorials Expense |