Expenditure Details
| Amount | $40.98 |
| Date | 06/11/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Rosa's Cafe |
Additional Information
| Unique Expenditure ID | 105849228 |
| Cover Type | COH |
| Description | Lunch Meeting with Staff |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76208 |
| Expenditure Category | Food/Beverage Expense |