Expenditure Details
| Amount | $43.45 |
| Date | 06/30/2025 |
| Committee | Carranza, Kristian |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 105881164 |
| Cover Type | COH |
| Description | Campaign Meal |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Food/Beverage Expense |