Expenditure Details
| Amount | $2,500.00 |
| Date | 08/15/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Children's Advocacy Center of North Texas |
Additional Information
| Unique Expenditure ID | 105048819 |
| Cover Type | COH |
| Description | Sponsorship of Event |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75077 |
| Expenditure Category | Event Expense |