Expenditure Details
Amount | $10,000.00 |
Date | 05/06/2022 |
Committee | Northside Bond Committee |
Payee | A J Greene & Associates |
Additional Information
Unique Expenditure ID | 104896674 |
Cover Type | GPAC |
Description | Campaign Office Management |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78250-5903 |
Expenditure Category | Consulting Expense |