Expenditure Details

Amount $6,804.58
Date 02/01/2018
Committee Timmerman, Linda D. (The Honorable)
Payee Patterson & Company
Additional Information
Unique Expenditure ID 103438238
Cover Type CORCOH
Description Campaign Materials and Postage
Payee City Austin
Payee State TX
Payee Postal Code 78709
Expenditure Category Printing Expense