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 |