Expenditure Details
Amount | $26,696.16 |
Date | 03/02/2018 |
Committee | Strange, Kennedy Paige (Mr.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103593854 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |