Expenditure Details
| Amount | $649.50 |
| Date | 08/15/2018 |
| Committee | Strange, Kennedy Paige (Mr.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103687043 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Printing Expense |