Expenditure Details
| Amount | $638.14 |
| Date | 08/07/2025 |
| Committee | Schoolcraft, Alan L. (The Honorable) |
| Payee | Alamo Premier Rent |
Additional Information
| Unique Expenditure ID | 106113670 |
| Cover Type | COH |
| Description | Tent Tables Chairs for Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Event Expense |