Expenditure Details
Amount | $14,500.00 |
Date | 10/19/2020 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104545454 |
Cover Type | CORCOH |
Description | Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |