Expenditure Details
| Amount | $6,321.00 |
| Date | 12/31/2015 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 102794589 |
| Cover Type | COH |
| Description | Consulting Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |