Expenditure Details
| Amount | $71.45 |
| Date | 03/03/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Trufire Kitchen |
Additional Information
| Unique Expenditure ID | 105846053 |
| Cover Type | COH |
| Description | Meeting over Food |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Food/Beverage Expense |