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 |