Expenditure Details
Amount | $26.33 |
Date | 02/19/2024 |
Committee | Carranza, Kristian |
Payee | H-E-B |
Additional Information
Unique Expenditure ID | 105469300 |
Cover Type | COH |
Description | Campaign Office Food |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78221 |
Expenditure Category | Food/Beverage Expense |