Expenditure Details
Amount | $25,000.00 |
Date | 07/28/2022 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104962460 |
Cover Type | COH |
Description | Campaign Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |