Expenditure Details
| Amount | $250.00 |
| Date | 01/25/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Cristian Garcia Pecina |
Additional Information
| Unique Expenditure ID | 106185379 |
| Cover Type | CORCOH |
| Description | Office Staff |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Gift/Awards/Memorials Expense |