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 |