Expenditure Details
| Amount | $10,000.00 |
| Date | 02/20/2024 |
| Committee | Shofner, Joanne W. (Mrs.) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105464079 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |