Expenditure Details
| Amount | $13,006.76 |
| Date | 08/31/2021 |
| Committee | Chapa, Cynthia Marie (The Honorable) |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 104662789 |
| Cover Type | JCOH |
| Description | Campaign Contract Work |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Salaries/Wages/Contract Labor |