Expenditure Details
| Amount | $35,580.00 |
| Date | 02/23/2018 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103442208 |
| Cover Type | COH |
| Description | Postage for Mailing of Campaign Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Office Overhead/Rental Expense |