Expenditure Details
| Amount | $15,670.07 |
| Date | 11/01/2015 |
| Committee | Cyrier, John P. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102797558 |
| Cover Type | COH |
| Description | Emails Signs Printing Website Revision |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Advertising Expense |