Expenditure Details
| Amount | $24,000.00 |
| Date | 02/20/2024 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 105488428 |
| Cover Type | CORCOH |
| Description | Consulting Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |