Expenditure Details
| Amount | $362.02 |
| Date | 11/05/2021 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104566690 |
| Cover Type | COH |
| Description | Advertising Materials |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Advertising Expense |