Expenditure Details
| Amount | $1,299.54 |
| Date | 01/15/2018 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 103905183 |
| Cover Type | CORCOH |
| Description | Various Consulting Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |