Expenditure Details
| Amount | $10.00 |
| Date | 06/22/2025 |
| Committee | Carranza, Kristian |
| Payee | Hemisfair Park |
Additional Information
| Unique Expenditure ID | 105881157 |
| Cover Type | COH |
| Description | Parking |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |