Expenditure Details
| Amount | $250.00 |
| Date | 02/13/2023 |
| Committee | Eiserloh, Laurie (Ms.) |
| Payee | Gni Consulting LLC |
Additional Information
| Unique Expenditure ID | 105239067 |
| Cover Type | JCOH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |