Expenditure Details
| Amount | $33.00 |
| Date | 06/30/2025 |
| Committee | Carranza, Kristian |
| Payee | Elias Rodriguez |
Additional Information
| Unique Expenditure ID | 105881166 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Event Expense |