Expenditure Details
| Amount | $1,234.97 |
| Date | 02/11/2016 |
| Committee | Soifer, Jan (Ms.) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 102844629 |
| Cover Type | CORCOH |
| Description | General Consulting and Email Marketing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |