Expenditure Details

Amount $4,000.00
Date 02/14/2024
Committee Villasenor-Hernandez, Dannick G. (Mrs.)
Payee Ramon & Associates
Additional Information
Unique Expenditure ID 105481817
Cover Type JCOH
Description Consulting
Payee City San Antonio
Payee State TX
Payee Postal Code 78223
Expenditure Category Consulting Expense