Expenditure Details
| Amount | $9,799.19 |
| Date | 02/25/2020 |
| Committee | Wymore, Kent |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 104186590 |
| Cover Type | COH |
| Description | Advertising Expense Direct Mail Printing & Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |