Expenditure Details
| Amount | $56,427.85 |
| Date | 02/26/2018 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103488226 |
| Cover Type | COH |
| Description | Consulting Mail Pieces Postage Push Cards Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |