Expenditure Details
| Amount | $400.00 |
| Date | 07/23/2018 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Gni Consulting LLC |
Additional Information
| Unique Expenditure ID | 103819404 |
| Cover Type | COH |
| Description | Finance Reporting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |