Expenditure Details
| Amount | $16.08 |
| Date | 09/13/2025 |
| Committee | Carranza, Kristian |
| Payee | Starbucks Store |
Additional Information
| Unique Expenditure ID | 106103456 |
| Cover Type | COH |
| Description | Campaign Coffee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Food/Beverage Expense |