Expenditure Details
Amount | $5,203.85 |
Date | 10/02/2018 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Norma Denham & Associates |
Additional Information
Unique Expenditure ID | 103786424 |
Cover Type | COH |
Description | Fundraiser Fee |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78246 |
Expenditure Category | Consulting Expense |