Expenditure Details
| Amount | $8.04 |
| Date | 10/29/2025 |
| Committee | Carranza, Kristian |
| Payee | Starbucks Store |
Additional Information
| Unique Expenditure ID | 106103537 |
| Cover Type | COH |
| Description | Campaign Refreshments |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Food/Beverage Expense |