Expenditure Details
Amount | $11,053.00 |
Date | 02/23/2018 |
Committee | Freel, Jennifer S. (Mrs.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103438981 |
Cover Type | JCOH |
Description | Payment for Television Airtime |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Advertising Expense |