Expenditure Details
| Amount | $15,000.00 |
| Date | 01/29/2020 |
| Committee | Sheffield, J. D. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 104137214 |
| Cover Type | CORCOH |
| Description | Various Consulting Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Consulting Expense |