Expenditure Details
| Amount | $12,036.52 |
| Date | 04/01/2018 |
| Committee | Patterson, Jared L. (Mr.) |
| Payee | Jared Patterson |
Additional Information
| Unique Expenditure ID | 103538845 |
| Cover Type | COH |
| Description | Reimbursement of Expenditures |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Loan Repayment/Reimbursement |