Expenditure Details
| Amount | $6,000.00 |
| Date | 02/20/2018 |
| Committee | Patterson, Jared L. (Mr.) |
| Payee | Brooks Allen Consulting LLC |
Additional Information
| Unique Expenditure ID | 103433727 |
| Cover Type | COH |
| Description | Digital Marketing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Advertising Expense |