Expenditure Details
| Amount | $2,700.00 |
| Date | 11/02/2018 |
| Committee | Chapa, Cynthia Marie (Ms.) |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 103832921 |
| Cover Type | CORCOH |
| Description | Consulting Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Consulting Expense |