Expenditure Details
| Amount | $60.00 |
| Date | 10/24/2025 |
| Committee | Franco Alexander, Stephanie (Mrs.) |
| Payee | Printing & Designs |
Additional Information
| Unique Expenditure ID | 106123665 |
| Cover Type | CORCOH |
| Description | Inivitations |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78237 |
| Expenditure Category | Printing Expense |