Expenditure Details
| Amount | $7,347.00 |
| Date | 04/29/2024 |
| Committee | Chapa, Cynthia Marie (The Honorable) |
| Payee | Glider Group LLC |
Additional Information
| Unique Expenditure ID | 105601754 |
| Cover Type | JCOH |
| Description | Consulting Expenses Website Building Etc |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Consulting Expense |