Expenditure Details
| Amount | $17.02 |
| Date | 06/07/2024 |
| Committee | Carranza, Kristian |
| Payee | Love's |
Additional Information
| Unique Expenditure ID | 105549620 |
| Cover Type | COH |
| Description | Transportation/gas |
| Payee City | Sonora |
| Payee State | TX |
| Payee Postal Code | 76950 |
| Expenditure Category | Travel Out of District |