Expenditure Details
| Amount | $600.00 |
| Date | 11/04/2025 |
| Committee | Franco Alexander, Stephanie (Mrs.) |
| Payee | Klmo-Fm |
Additional Information
| Unique Expenditure ID | 106123657 |
| Cover Type | CORCOH |
| Description | Sponsorship |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Fees |