Expenditure Details
| Amount | $3,984.57 |
| Date | 01/17/2020 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Gni Consulting LLC |
Additional Information
| Unique Expenditure ID | 104174373 |
| Cover Type | COH |
| Description | Holiday Card Printing Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Printing Expense |