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 |