Expenditure Details
Amount | $26,252.00 |
Date | 03/01/2022 |
Committee | Tepper, Carl H. (Mr.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104794800 |
Cover Type | CORCOH |
Description | Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |