Expenditure Details
| Amount | $40,000.00 |
| Date | 09/25/2020 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104310768 |
| Cover Type | COH |
| Description | Consulting Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |