Expenditure Details
Amount | $20,000.00 |
Date | 02/25/2016 |
Committee | Hefner, Joseph Cole (Mr.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 102872231 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78749 |
Expenditure Category | Consulting Expense |