Expenditure Details
Amount | $27,819.71 |
Date | 05/24/2016 |
Committee | Cosper, Rodney S. (The Honorable) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 102960161 |
Cover Type | COH |
Description | Consulting Fee Advertisements Mail Pieces |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |