Expenditure Details
Amount | $24,668.00 |
Date | 06/29/2020 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104181028 |
Cover Type | COH |
Description | Campaign Mailers and Pushcards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |