Expenditure Details
| Amount | $4,266.56 |
| Date | 01/01/2022 |
| Committee | Flores, Maria L. (Ms.) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 104701986 |
| Cover Type | COH |
| Description | General & Digital Consulting & Email Distribution |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |