Expenditure Details
| Amount | $5,000.00 |
| Date | 01/21/2016 |
| Committee | Lang, Mike W. (Mr.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 102810739 |
| Cover Type | COH |
| Description | Consultant-Jan |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |