Expenditure Details
| Amount | $67.22 |
| Date | 10/25/2025 |
| Committee | Carranza, Kristian |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 106103531 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Office Overhead/Rental Expense |