Expenditure Details
Amount | $31,960.00 |
Date | 02/22/2016 |
Committee | Lang, Mike W. (Mr.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 102896007 |
Cover Type | COH |
Description | Mailers / Phone Calls |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |