Expenditure Details
Amount | $72,102.48 |
Date | 05/16/2018 |
Committee | Cosper, Rodney S. (The Honorable) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103604768 |
Cover Type | COH |
Description | Consulting Mail Pieces Postage Advertisements |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |