Expenditure Details
| Amount | $487.13 |
| Date | 10/01/2025 |
| Committee | Texas Forever Forward |
| Payee | Bridgehead it |
Additional Information
| Unique Expenditure ID | 105963226 |
| Cover Type | GPAC |
| Description | It Quarterly Consulting Support |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Office Overhead/Rental Expense |