Expenditure Details

Amount $1,779.78
Date 07/12/2021
Committee Sage, Karen R. (The Honorable)
Payee Gni Communications
Additional Information
Unique Expenditure ID 104678844
Cover Type JCOH
Description Political Consulting and Event Planning
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense