Expenditure Details
| Amount | $24,672.04 |
| Date | 02/14/2018 |
| Committee | Largent, James M. (Mr.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103446698 |
| Cover Type | CORCOH |
| Description | Mailers Consulting and Materials |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Advertising Expense |