Expenditure Details
| Amount | $10.07 |
| Date | 10/08/2025 |
| Committee | Carranza, Kristian |
| Payee | White Rock Coffee |
Additional Information
| Unique Expenditure ID | 106103496 |
| Cover Type | COH |
| Description | Campaign Coffee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Food/Beverage Expense |