Expenditure Details

Amount $4,574.00
Date 03/08/2023
Committee Balderas Flores, Marisa C. (The Honorable)
Payee Norma Denham & Associates
Additional Information
Unique Expenditure ID 105237027
Cover Type JCOH
Description Campaign Fundraising Consulting
Payee City San Antonio
Payee State TX
Payee Postal Code 78247
Expenditure Category Consulting Expense