Expenditure Details
| Amount | $8,180.96 |
| Date | 01/14/2016 |
| Committee | Crawford, Jessica R. (Mrs.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102817507 |
| Cover Type | JCOH |
| Description | Push Cards Website Consulting and Signage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |