Expenditure Details

Amount $8,817.12
Date 12/04/2017
Committee Sheffield, J. D. (The Honorable)
Payee Patterson & Company
Additional Information
Unique Expenditure ID 103410626
Cover Type CORCOH
Description Consulting on Campaign Matters
Payee City Austin
Payee State TX
Payee Postal Code 78709
Expenditure Category Consulting Expense