Expenditure Details
| Amount | $3,500.00 |
| Date | 09/27/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Dc Catering |
Additional Information
| Unique Expenditure ID | 105048825 |
| Cover Type | COH |
| Description | Food and Beverage for Oct 2 Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75215 |
| Expenditure Category | Food/Beverage Expense |