Expenditure Details
| Amount | $45,310.04 |
| Date | 02/05/2020 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 104137254 |
| Cover Type | CORCOH |
| Description | Direct Mail Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |