Expenditure Details
| Amount | $45,000.00 |
| Date | 10/18/2022 |
| Committee | Valenzuela, Lori I. (The Honorable) |
| Payee | CSG Inc |
Additional Information
| Unique Expenditure ID | 105011627 |
| Cover Type | JCOH |
| Description | Consulting/digital |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Advertising Expense |