Expenditure Details
| Amount | $17,790.00 |
| Date | 01/30/2018 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103429768 |
| Cover Type | COH |
| Description | Mailing of Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Office Overhead/Rental Expense |