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 |