Expenditure Details
| Amount | $6,292.48 |
| Date | 04/01/2020 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Gni Consulting LLC |
Additional Information
| Unique Expenditure ID | 104158062 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |