Expenditure Details
| Amount | $7,500.50 |
| Date | 12/31/2022 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Jared Patterson |
Additional Information
| Unique Expenditure ID | 105065046 |
| Cover Type | COH |
| Description | Expenses From Personal Funds Reimbursement |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Loan Repayment/Reimbursement |