Expenditure Details
Amount | $1,500.00 |
Date | 11/16/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Manuel Medina |
Additional Information
Unique Expenditure ID | 105426530 |
Cover Type | COH |
Description | Consult |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78257 |
Expenditure Category | Consulting Expense |