Expenditure Details
| Amount | $5,203.85 |
| Date | 10/02/2017 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 103411708 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78246 |
| Expenditure Category | Consulting Expense |