Expenditure Details
| Amount | $1,000.00 |
| Date | 06/27/2019 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 103944773 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |