Expenditure Details
| Amount | $5,716.19 |
| Date | 01/23/2018 |
| Committee | Patterson, Jared L. (Mr.) |
| Payee | Wishlist Direct / VoterDirect Texas |
Additional Information
| Unique Expenditure ID | 103414427 |
| Cover Type | CORCOH |
| Description | Printing and Mailing Expense |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78131 |
| Expenditure Category | Printing Expense |