Expenditure Details
| Amount | $16.50 |
| Date | 05/03/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Pilot Point Coffee House |
Additional Information
| Unique Expenditure ID | 105846159 |
| Cover Type | COH |
| Description | Event Tab |
| Payee City | Pilot Point |
| Payee State | TX |
| Payee Postal Code | 76258 |
| Expenditure Category | Food/Beverage Expense |