Expenditure Details
Amount | $54,920.00 |
Date | 02/10/2016 |
Committee | Lang, Mike W. (Mr.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 102834831 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |