Expenditure Details
Amount | $10,000.00 |
Date | 01/18/2018 |
Committee | Canon, Michael J. (Mr.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 103404621 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |