Expenditure Details
| Amount | $15,000.00 |
| Date | 02/02/2024 |
| Committee | Shaheen, Matt F. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105461729 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |