Expenditure Details
Amount | $670.00 |
Date | 09/04/2018 |
Committee | Patterson, Jared L. (Mr.) |
Payee | Liberty Consulting |
Additional Information
Unique Expenditure ID | 103675055 |
Cover Type | COH |
Description | Printing and Mailing |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75067 |
Expenditure Category | Printing Expense |