Expenditure Details
| Amount | $5,000.00 |
| Date | 01/19/2016 |
| Committee | Hefner, Joseph Cole (Mr.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 102824250 |
| Cover Type | CORCOH |
| Description | December Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |