Expenditure Details
| Amount | $4,046.50 |
| Date | 08/17/2022 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 104963951 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Fees |