Expenditure Details
Amount | $10,000.00 |
Date | 02/22/2022 |
Committee | Shaheen, Matt F. (The Honorable) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 104863512 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |