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 |