Expenditure Details
| Amount | $4,233.44 |
| Date | 12/29/2017 |
| Committee | Freel, Jennifer S. (Mrs.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103498412 |
| Cover Type | CORCOH |
| Description | Video Pre-Production Costs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Advertising Expense |