Expenditure Details
| Amount | $4,640.00 |
| Date | 02/16/2015 |
| Committee | Bilski, Carolyn Cerny (Mrs.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102638921 |
| Cover Type | COHFR |
| Description | Polling Expense - Call Center |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Polling Expense |