Expenditure Details
| Amount | $4,752.71 |
| Date | 01/05/2018 |
| Committee | Timmerman, Linda D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103409980 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Printing Expense |