Expenditure Details
| Amount | $3,386.19 |
| Date | 06/22/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 104243672 |
| Cover Type | CORCOH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |