Expenditure Details
Amount | $10,730.15 |
Date | 06/01/2017 |
Committee | Sheffield, J. D. (The Honorable) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103243913 |
Cover Type | CORCOH |
Description | Consulting Matters and Website |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |