Expenditure Details
| Amount | $197.73 |
| Date | 01/27/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | James Mormando |
Additional Information
| Unique Expenditure ID | 106185385 |
| Cover Type | CORCOH |
| Description | Campaign/office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Office Overhead/Rental Expense |