Expenditure Details
Amount | $2,500.00 |
Date | 02/12/2024 |
Committee | Watkins, Beth E. (The Honorable) |
Payee | Ramon & Associates |
Additional Information
Unique Expenditure ID | 105482286 |
Cover Type | JCOH |
Description | Consulting Expense |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Consulting Expense |