Expenditure Details
Amount | $11,224.10 |
Date | 11/03/2015 |
Committee | Sheffield, J. D. (The Honorable) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 102810824 |
Cover Type | CORCOH |
Description | Consulting & Others |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |