Expenditure Details
| Amount | $5,000.00 |
| Date | 12/23/2021 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 104690962 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Salaries/Wages/Contract Labor |