Expenditure Details
Amount | $20,000.00 |
Date | 05/08/2022 |
Committee | Wilson, Teresa S. (Mrs.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104784525 |
Cover Type | COH |
Description | Consulting Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |