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 |