Expenditure Details
| Amount | $701.25 |
| Date | 08/28/2025 |
| Committee | Franco Alexander, Stephanie (Mrs.) |
| Payee | Casa Hernan |
Additional Information
| Unique Expenditure ID | 106123645 |
| Cover Type | CORCOH |
| Description | Food and Bev for Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Event Expense |