Expenditure Details
| Amount | $2,687.08 |
| Date | 05/22/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Madison White |
Additional Information
| Unique Expenditure ID | 105845862 |
| Cover Type | COH |
| Description | Reimbursement for Office Expenses Committee Gifts Gifts for Clerks and Sgts Books for Senators |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Loan Repayment/Reimbursement |