Expenditure Details
Amount | $5,000.00 |
Date | 01/14/2019 |
Committee | Chapa, Cynthia Marie (The Honorable) |
Payee | Glider Group LLC |
Additional Information
Unique Expenditure ID | 103942967 |
Cover Type | JCOH |
Description | Consulting Fee |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Salaries/Wages/Contract Labor |