Expenditure Details
| Amount | $902.03 |
| Date | 04/06/2023 |
| Committee | Texas Forever Forward |
| Payee | Bridgehead it |
Additional Information
| Unique Expenditure ID | 105230666 |
| Cover Type | CORPAC |
| Description | Monthly It Support and Quarterly Service |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Office Overhead/Rental Expense |