Expenditure Details
Amount | $3,000.00 |
Date | 01/30/2015 |
Committee | CYRIER, JOHN (Mr.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 102571199 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |