Expenditure Details
| Amount | $28,720.04 |
| Date | 10/28/2016 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103034048 |
| Cover Type | COH |
| Description | Direct Advertising Printed Materials ad Production Consulting Retainer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Advertising Expense |