Expenditure Details
Amount | $4,050.00 |
Date | 05/05/2022 |
Committee | Cortez, Philip (The Honorable) |
Payee | Glider Group LLC |
Additional Information
Unique Expenditure ID | 104832439 |
Cover Type | COH |
Description | Website/consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215 |
Expenditure Category | Consulting Expense |