Expenditure Details
| Amount | $334.50 |
| Date | 06/07/2023 |
| Committee | Chapa, Cynthia Marie (The Honorable) |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 105243981 |
| Cover Type | JCOH |
| Description | Ads and Social Media |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Advertising Expense |