Expenditure Details
| Amount | $200.00 |
| Date | 03/13/2023 |
| Committee | Hexsel, Maria C. (The Honorable) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 105435270 |
| Cover Type | CORCOH |
| Description | Financial Consultant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768 |
| Expenditure Category | Consulting Expense |