Expenditure Details
Amount | $2,000.00 |
Date | 02/21/2023 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | GNI Strategies LLC |
Additional Information
Unique Expenditure ID | 105227992 |
Cover Type | COH |
Description | Digital Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768-5008 |
Expenditure Category | Consulting Expense |