Expenditure Details
| Amount | $842.40 |
| Date | 10/08/2025 |
| Committee | Schoolcraft, Alan L. (The Honorable) |
| Payee | Alamo Premier Rent |
Additional Information
| Unique Expenditure ID | 106113727 |
| Cover Type | COH |
| Description | Equipment Rental for Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Event Expense |