Expenditure Details
| Amount | $585.00 |
| Date | 09/10/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | San Antonio Security |
Additional Information
| Unique Expenditure ID | 106090815 |
| Cover Type | COH |
| Description | Balanced Owed on Alarm System Service |
| Payee City | Bulverde |
| Payee State | TX |
| Payee Postal Code | 78163 |
| Expenditure Category | Office Overhead/Rental Expense |