Expenditure Details
Amount | $5,500.00 |
Date | 01/23/2018 |
Committee | Arevalo, Diana (The Honorable) |
Payee | Delta Hotels |
Additional Information
Unique Expenditure ID | 103422315 |
Cover Type | COH |
Description | Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Salaries/Wages/Contract Labor |