Expenditure Details
Amount | $750.00 |
Date | 11/07/2023 |
Committee | Morales Jr., Heriberto (The Honorable) |
Payee | Norma Denham & Associates |
Additional Information
Unique Expenditure ID | 105349459 |
Cover Type | COH |
Description | Fundraiser |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78247 |
Expenditure Category | Consulting Expense |