Expenditure Details
| Amount | $942.00 |
| Date | 05/30/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Austindeep |
Additional Information
| Unique Expenditure ID | 105846172 |
| Cover Type | COH |
| Description | Gift Cards for Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Gift/Awards/Memorials Expense |