Expenditure Details

Amount $53,394.13
Date 04/29/2018
Committee Cosper, Rodney S. (The Honorable)
Payee Patterson & Company
Additional Information
Unique Expenditure ID 103488221
Cover Type COH
Description Mail Pieces Postage Push Cards Consulting Digital Advertisements
Payee City Austin
Payee State TX
Payee Postal Code 78709
Expenditure Category Consulting Expense