Expenditure Details
Amount | $46,000.00 |
Date | 02/21/2023 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Berry Communications |
Additional Information
Unique Expenditure ID | 105244161 |
Cover Type | COH |
Description | Consulting Expese |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |