Expenditure Details
| Amount | $500.00 |
| Date | 06/21/2018 |
| Committee | Patterson, Jared L. (Mr.) |
| Payee | Sr3 Creative |
Additional Information
| Unique Expenditure ID | 103538815 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Advertising Expense |