Expenditure Details
| Amount | $22,500.00 |
| Date | 01/24/2022 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104748672 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |