Expenditure Details
Amount | $25,946.04 |
Date | 06/17/2018 |
Committee | Smith, Reginald (Mr.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103595807 |
Cover Type | COH |
Description | Consulting Fees and Graphic Art Expenses for Mailers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78737 |
Expenditure Category | Consulting Expense |