Expenditure Details
| Amount | $401.63 |
| Date | 09/19/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 105049083 |
| Cover Type | COH |
| Description | Printed Materials for Campaign |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |