Expenditure Details
| Amount | $60.00 |
| Date | 02/13/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Loren Torres |
Additional Information
| Unique Expenditure ID | 106185697 |
| Cover Type | CORCOH |
| Description | Voter Contact |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Salaries/Wages/Contract Labor |