Expenditure Details
Amount | $5,455.00 |
Date | 02/01/2022 |
Committee | Flores, Maria Luisa (Ms.) |
Payee | GNI Strategies LLC |
Additional Information
Unique Expenditure ID | 104728524 |
Cover Type | COH |
Description | Campaign Management |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Consulting Expense |