Expenditure Details
| Amount | $45.75 |
| Date | 08/17/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105385110 |
| Cover Type | COH |
| Description | Cwop Kids |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Gift/Awards/Memorials Expense |