Expenditure Details
| Amount | $6,320.64 |
| Date | 11/08/2016 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103115023 |
| Cover Type | COH |
| Description | Direct Advertising Printed Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Advertising Expense |