Expenditure Details
| Amount | $14,088.00 |
| Date | 10/27/2018 |
| Committee | Strange, Kennedy Paige (Mr.) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103729088 |
| Cover Type | CORCOH |
| Description | Cable Tv Ad |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Advertising Expense |