Expenditure Details
Amount | $2,950.00 |
Date | 01/20/2016 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | GNI Strategies LLC |
Additional Information
Unique Expenditure ID | 102908219 |
Cover Type | COH |
Description | Social Media Consulting & Website Maintenance |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Consulting Expense |