Expenditure Details
| Amount | $15.08 |
| Date | 04/23/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Towne Park Austin_reta Austin TX |
Additional Information
| Unique Expenditure ID | 105846154 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Fees |