Expenditure Details
| Amount | $210.38 |
| Date | 06/25/2021 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104525295 |
| Cover Type | CORCOH |
| Description | Printed Materials |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |