Expenditure Details
| Amount | $1,000.00 |
| Date | 10/15/2023 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Gni |
Additional Information
| Unique Expenditure ID | 105417921 |
| Cover Type | CORCOH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768-5008 |
| Expenditure Category | Consulting Expense |