Expenditure Details
| Amount | $71,000.00 |
| Date | 05/22/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103603231 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |