Expenditure Details
Amount | $3,200.00 |
Date | 09/29/2023 |
Committee | Powered by People |
Payee | Gina Hinojosa |
Additional Information
Unique Expenditure ID | 105366521 |
Cover Type | GPAC |
Description | Communications Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Consulting Expense |