Expenditure Details
| Amount | $2,500.00 |
| Date | 05/30/2017 |
| Committee | Canon, Michael J. (Mr.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103185120 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |