Expenditure Details
| Amount | $400.00 |
| Date | 02/13/2023 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Gni Consulting LLC |
Additional Information
| Unique Expenditure ID | 105243386 |
| Cover Type | COH |
| Description | Finance Consultant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |