Expenditure Details
Amount | $400.00 |
Date | 08/09/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | GNI Strategies LLC |
Additional Information
Unique Expenditure ID | 105345085 |
Cover Type | COH |
Description | Compliance Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Consulting Expense |