Expenditure Details
| Amount | $960.00 |
| Date | 09/27/2021 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Verona Villa |
Additional Information
| Unique Expenditure ID | 104566676 |
| Cover Type | COH |
| Description | Event Space Equipment Rental |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Event Expense |