Expenditure Details
Amount | $8,984.46 |
Date | 02/03/2018 |
Committee | Sheffield, J. D. (The Honorable) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 103875668 |
Cover Type | CORCOH |
Description | Consulting on Various Matters |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Consulting Expense |