Expenditure Details
| Amount | $500.00 |
| Date | 10/13/2023 |
| Committee | Carranza, Kristian |
| Payee | Darren Meritz |
Additional Information
| Unique Expenditure ID | 105377739 |
| Cover Type | COH |
| Description | Finance + Comms Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Consulting Expense |