Expenditure Details
| Amount | $10,000.00 |
| Date | 10/21/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105048843 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |