Expenditure Details
| Amount | $16.21 |
| Date | 06/18/2025 |
| Committee | Carranza, Kristian |
| Payee | Corner Coffee and More |
Additional Information
| Unique Expenditure ID | 105881146 |
| Cover Type | COH |
| Description | Transportation/gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Travel In District |