Expenditure Details
| Amount | $2,500.00 |
| Date | 07/26/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | City of Aubrey |
Additional Information
| Unique Expenditure ID | 105048811 |
| Cover Type | COH |
| Description | Peanut Festival Sponsorship |
| Payee City | Aubrey |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Event Expense |