Expenditure Details
| Amount | $12,000.00 |
| Date | 02/13/2018 |
| Committee | Timmerman, Linda D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103438249 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Printing Expense |