Expenditure Details
| Amount | $250.00 |
| Date | 08/23/2021 |
| Committee | Sage, Karen R. (The Honorable) |
| Payee | Gni Communications |
Additional Information
| Unique Expenditure ID | 104678962 |
| Cover Type | JCOH |
| Description | Campaign and Finance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |