Expenditure Details
Amount | $4,770.00 |
Date | 01/30/2015 |
Committee | CYRIER, JOHN (Mr.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 102571188 |
Cover Type | COH |
Description | Direct Mail Pieces |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Advertising Expense |