Expenditure Details
| Amount | $2,631.71 |
| Date | 07/14/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 104300891 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |