Expenditure Details
| Amount | $65.00 |
| Date | 09/21/2025 |
| Committee | Carranza, Kristian |
| Payee | Sw Nails and Spa |
Additional Information
| Unique Expenditure ID | 106103465 |
| Cover Type | COH |
| Description | Prep for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Event Expense |