Expenditure Details
| Amount | $2,864.37 |
| Date | 02/23/2018 |
| Committee | Patterson, Jared L. (Mr.) |
| Payee | Campaign Marketing Strategies Inc |
Additional Information
| Unique Expenditure ID | 103433737 |
| Cover Type | COH |
| Description | Phone Call Administration |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Fees |