Expenditure Details
| Amount | $23,293.29 |
| Date | 01/23/2016 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102827525 |
| Cover Type | COH |
| Description | Consulting and Mailings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |