Expenditure Details
| Amount | $4.09 |
| Date | 06/04/2025 |
| Committee | Carranza, Kristian |
| Payee | Halcyon |
Additional Information
| Unique Expenditure ID | 105881125 |
| Cover Type | COH |
| Description | Campaign Coffee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78210 |
| Expenditure Category | Food/Beverage Expense |