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 |