Expenditure Details
Amount | $1,113.07 |
Date | 01/12/2016 |
Committee | Soifer, Jan (Ms.) |
Payee | GNI Strategies LLC |
Additional Information
Unique Expenditure ID | 102814454 |
Cover Type | JCOH |
Description | Website and Social Media Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Consulting Expense |