Expenditure Details
Amount | $5,020.94 |
Date | 12/29/2017 |
Committee | Freel, Jennifer S. (Mrs.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103498413 |
Cover Type | CORCOH |
Description | Video Post-Production |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Advertising Expense |