Expenditure Details
| Amount | $27,466.87 |
| Date | 05/15/2018 |
| Committee | Smith, Reginald (Mr.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103595749 |
| Cover Type | COH |
| Description | Consulting Fee as Well as Reimbursement for Several Mailers and Postage Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |