Expenditure Details
| Amount | $74.48 |
| Date | 01/13/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Kerby Lane |
Additional Information
| Unique Expenditure ID | 105841682 |
| Cover Type | COH |
| Description | Breakfast Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Food/Beverage Expense |