Expenditure Details
Amount | $900.00 |
Date | 01/01/2024 |
Committee | Watkins, Beth E. (The Honorable) |
Payee | Ramon & Associates |
Additional Information
Unique Expenditure ID | 105453429 |
Cover Type | JCOH |
Description | Consulting Expense |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Consulting Expense |