Expenditure Details

Amount $1,500.00
Date 07/27/2023
Committee Canales, David A. (The Honorable)
Payee Flagship Campaign Services
Additional Information
Unique Expenditure ID 105438110
Cover Type CORCOH
Description Data Consulting
Payee City San Antonio
Payee State TX
Payee Postal Code 78209
Expenditure Category Consulting Expense