Expenditure Details

Amount $1,200.00
Date 05/01/2023
Committee Garcia, Gia Jolene (The Honorable)
Payee Latigo Plaza
Additional Information
Unique Expenditure ID 105271971
Cover Type CORCOH
Description Community Office Rent
Payee City San Antonio
Payee State TX
Payee Postal Code 78227
Expenditure Category Office Overhead/Rental Expense