Expenditure Details
| Amount | $62.76 |
| Date | 12/30/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | At Home |
Additional Information
| Unique Expenditure ID | 104428083 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Office Overhead/Rental Expense |