Expenditure Details
| Amount | $2,000.00 |
| Date | 02/13/2017 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103236479 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |