Expenditure Details
| Amount | $30,617.83 |
| Date | 04/26/2016 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102874000 |
| Cover Type | COH |
| Description | Consulting Fee Advertisements Mail Pieces Data Reports |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |