Expenditure Details
| Amount | $10,000.00 |
| Date | 12/21/2016 |
| Committee | Wilson, Terry M. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103140830 |
| Cover Type | CORCOH |
| Description | Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |