Expenditure Details
Amount | $22,500.00 |
Date | 02/12/2024 |
Committee | Troxclair, Ellen (The Honorable) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 105488427 |
Cover Type | CORCOH |
Description | Consulting Fees |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |