Expenditure Details
| Amount | $46,000.00 |
| Date | 02/18/2016 |
| Committee | Wilson, Terry M. (Mr.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 102833449 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Printing Expense |