Expenditure Details
| Amount | $65.00 |
| Date | 02/15/2025 |
| Committee | Friends of Tom Patton |
| Payee | Nra |
Additional Information
| Unique Expenditure ID | 206175 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Membership Dues |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-9400 |
| Expenditure Category | Unknown |