Expenditure Details
| Amount | $2,612.50 |
| Date | 11/08/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Michael & Anne Ware |
Additional Information
| Unique Expenditure ID | 105048849 |
| Cover Type | COH |
| Description | Austin Living Deposit |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Travel Out of District |