Expenditure Details
| Amount | $16.62 |
| Date | 01/23/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 106185358 |
| Cover Type | CORCOH |
| Description | Sign Placement/maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78220 |
| Expenditure Category | Advertising Expense |