Expenditure Details
| Amount | $29,849.62 |
| Date | 01/21/2020 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 104106679 |
| Cover Type | COH |
| Description | Various Consulting Matters |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |