Expenditure Details
Amount | $3,000.00 |
Date | 09/06/2018 |
Committee | Chapa, Cynthia Marie (Ms.) |
Payee | Glider Group LLC |
Additional Information
Unique Expenditure ID | 103675451 |
Cover Type | JCOH |
Description | Consulting Services Rendered |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78256 |
Expenditure Category | Consulting Expense |