Expenditure Details
| Amount | $225.00 |
| Date | 10/10/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Verona Villa |
Additional Information
| Unique Expenditure ID | 105048839 |
| Cover Type | COH |
| Description | Final Event Space Bill |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Event Expense |