Expenditure Details
| Amount | $500.00 |
| Date | 07/26/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 105415671 |
| Cover Type | COH |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |