Expenditure Details
| Amount | $19.81 |
| Date | 06/22/2025 |
| Committee | Carranza, Kristian |
| Payee | Starbucks Store |
Additional Information
| Unique Expenditure ID | 105881158 |
| Cover Type | COH |
| Description | Campaign Coffee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |