Expenditure Details
| Amount | $5,000.00 |
| Date | 02/19/2020 |
| Committee | Hull, Lacey M. (Mrs.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104125198 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |