Expenditure Details
| Amount | $6,701.19 |
| Date | 05/24/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Carriqui |
Additional Information
| Unique Expenditure ID | 105438141 |
| Cover Type | CORCOH |
| Description | Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Event Expense |