Expenditure Details
| Amount | $2,000.00 |
| Date | 04/23/2021 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104525238 |
| Cover Type | CORCOH |
| Description | Consultant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |