Expenditure Details
| Amount | $4.29 |
| Date | 06/28/2025 |
| Committee | Carranza, Kristian |
| Payee | Pullman Market |
Additional Information
| Unique Expenditure ID | 105881162 |
| Cover Type | COH |
| Description | Campaign Refreshment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Food/Beverage Expense |