Expenditure Details
| Amount | $7,000.00 |
| Date | 10/07/2023 |
| Committee | United Corpus Christi Chamber of Commerce |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 105301075 |
| Cover Type | DCE |
| Description | Public Relations Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Consulting Expense |