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 |