Expenditure Details
| Amount | $500.00 |
| Date | 01/01/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Sina Tidwell |
Additional Information
| Unique Expenditure ID | 105830028 |
| Cover Type | COH |
| Description | Pre Session Bonus |
| Payee City | Aubrey |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Salaries/Wages/Contract Labor |