Expenditure Details
Amount | $10,000.00 |
Date | 12/13/2018 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103799207 |
Cover Type | COH |
Description | Campaign Pushcards and Research Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78737 |
Expenditure Category | Consulting Expense |