Expenditure Details
Amount | $6,400.00 |
Date | 02/06/2015 |
Committee | Bilski, Carolyn Cerny (Mrs.) |
Payee | Patterson & Company |
Additional Information
Unique Expenditure ID | 102639011 |
Cover Type | CORCOH |
Description | Calling/polling |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709 |
Expenditure Category | Polling Expense |