Expenditure Details
| Amount | $1,250.00 |
| Date | 12/11/2025 |
| Committee | Carranza, Kristian |
| Payee | Darren Meritz |
Additional Information
| Unique Expenditure ID | 106103583 |
| Cover Type | COH |
| Description | Payroll |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Salaries/Wages/Contract Labor |