Expenditure Details
| Amount | $25,000.00 |
| Date | 11/10/2022 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105147437 |
| Cover Type | CORCOH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |