Expenditure Details
| Amount | $3,000.00 |
| Date | 09/05/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | GNI Strategies LLC |
Additional Information
| Unique Expenditure ID | 105436284 |
| Cover Type | CORCOH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78768-5008 |
| Expenditure Category | Consulting Expense |