Expenditure Details
| Amount | $7,500.00 |
| Date | 10/13/2022 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105010521 |
| Cover Type | COH |
| Description | Campaign Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |