Expenditure Details
| Amount | $1,315.59 |
| Date | 04/06/2022 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Gni Consulting LLC |
Additional Information
| Unique Expenditure ID | 104888363 |
| Cover Type | COH |
| Description | Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |