Expenditure Details
Amount | $1,875.00 |
Date | 12/18/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Manuel Medina |
Additional Information
Unique Expenditure ID | 105426532 |
Cover Type | COH |
Description | Consult |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78257 |
Expenditure Category | Consulting Expense |