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 |