Expenditure Details
| Amount | $150.00 |
| Date | 06/21/2025 |
| Committee | Carranza, Kristian |
| Payee | Eric Calbillo |
Additional Information
| Unique Expenditure ID | 105881153 |
| Cover Type | COH |
| Description | Videography Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Advertising Expense |