Expenditure Details
| Amount | $6,123.99 |
| Date | 03/04/2022 |
| Committee | Flores, Maria Luisa (Ms.) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 104841957 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768-5008 |
| Expenditure Category | Consulting Expense |