Expenditure Details
| Amount | $6,000.00 |
| Date | 03/03/2020 |
| Committee | Hull, Lacey M. (Mrs.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104223144 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Printing Expense |