Expenditure Details
Amount | $2,500.00 |
Date | 11/01/2023 |
Committee | United Corpus Christi Chamber of Commerce |
Payee | Glider Group LLC |
Additional Information
Unique Expenditure ID | 105408012 |
Cover Type | DCE |
Description | Voter Research |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78215 |
Expenditure Category | Advertising Expense |