Expenditure Details
Amount | $3,000.00 |
Date | 11/19/2015 |
Committee | Smith, Steven E. (Mr.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 102716341 |
Cover Type | COHFR |
Description | Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |