Expenditure Details
| Amount | $11.90 |
| Date | 10/09/2025 |
| Committee | Carranza, Kristian |
| Payee | Flores C-Store |
Additional Information
| Unique Expenditure ID | 106103497 |
| Cover Type | COH |
| Description | Campaign Refreshments |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78221 |
| Expenditure Category | Food/Beverage Expense |