Expenditure Details
| Amount | $375.00 |
| Date | 08/24/2018 |
| Committee | Patterson, Jared L. (Mr.) |
| Payee | Liberty Consulting |
Additional Information
| Unique Expenditure ID | 103675024 |
| Cover Type | COH |
| Description | Printed Push Cards |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Printing Expense |