Expenditure Details
Amount | $4,000.00 |
Date | 01/19/2017 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 103460628 |
Cover Type | CORCOH |
Description | Campaign Management Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |