Expenditure Details

Amount $20,177.80
Date 12/20/2017
Committee Sheffield, J. D. (The Honorable)
Payee Patterson & Company
Additional Information
Unique Expenditure ID 103410638
Cover Type CORCOH
Description Consulting on Campaign Matters
Payee City Austin
Payee State TX
Payee Postal Code 78709
Expenditure Category Consulting Expense