Expenditure Details
Amount | $7,195.65 |
Date | 03/03/2018 |
Committee | Largent, James M. (Mr.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103470138 |
Cover Type | COHFR |
Description | Phone Banks |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Advertising Expense |