Expenditure Details
| Amount | $150.00 |
| Date | 02/21/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Adrian Flores |
Additional Information
| Unique Expenditure ID | 106185823 |
| Cover Type | CORCOH |
| Description | Sign Placement/maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Advertising Expense |