Expenditure Details
| Amount | $18,000.00 |
| Date | 01/19/2022 |
| Committee | Tepper, Carl H. (Mr.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104709976 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |