Expenditure Details
| Amount | $11.00 |
| Date | 05/16/2025 |
| Committee | Carranza, Kristian |
| Payee | Victoria Pfau |
Additional Information
| Unique Expenditure ID | 105881115 |
| Cover Type | COH |
| Description | Refreshment Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Food/Beverage Expense |