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 |