Expenditure Details
Amount | $22,400.00 |
Date | 05/23/2022 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104903130 |
Cover Type | CORCOH |
Description | Campaign Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |