Expenditure Details
| Amount | $23,500.00 |
| Date | 03/02/2020 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Berry Communications |
Additional Information
| Unique Expenditure ID | 104144489 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |