Expenditure Details
| Amount | $1,393.00 |
| Date | 02/06/2015 |
| Committee | CYRIER, JOHN (Mr.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102571179 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |