Expenditure Details
| Amount | $1,500.00 |
| Date | 02/02/2026 |
| Committee | Ng, Willie (Dr.) |
| Payee | Norma Denham & Associates |
Additional Information
| Unique Expenditure ID | 106179366 |
| Cover Type | COH |
| Description | Campaign Fundraising Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Consulting Expense |