Expenditure Details
| Amount | $25,000.00 |
| Date | 02/24/2024 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105475472 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |