Expenditure Details
Amount | $17,000.00 |
Date | 08/14/2020 |
Committee | Schofield, Michael (The Honorable) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104266142 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |