Expenditure Details
| Amount | $80.00 |
| Date | 01/08/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Fernando Hernandez |
Additional Information
| Unique Expenditure ID | 106151695 |
| Cover Type | COH |
| Description | Sign Placement/maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Advertising Expense |