Expenditure Details
| Amount | $4,000.00 |
| Date | 10/22/2018 |
| Committee | Chapa, Cynthia Marie (Ms.) |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 103722169 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Consulting Expense |