Expenditure Details
| Amount | $239.23 |
| Date | 04/14/2025 |
| Committee | Schwab, Stephen D. |
| Payee | Alamo Print |
Additional Information
| Unique Expenditure ID | 105923311 |
| Cover Type | COH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Printing Expense |