Expenditure Details
Amount | $2,000.00 |
Date | 11/02/2020 |
Committee | Zwiener, Erin A. (Ms.) |
Payee | Chris Cantu |
Additional Information
Unique Expenditure ID | 104406593 |
Cover Type | COH |
Description | Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78701-7822 |
Expenditure Category | Consulting Expense |