Expenditure Details
Amount | $1,326.00 |
Date | 10/07/2023 |
Committee | United Corpus Christi Chamber of Commerce |
Payee | Glider Group |
Additional Information
Unique Expenditure ID | 105301077 |
Cover Type | DCE |
Description | Voter Research |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215 |
Expenditure Category | Polling Expense |