Expenditure Details
| Amount | $40.83 |
| Date | 06/23/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Ernesto's Fine Mexican Food |
Additional Information
| Unique Expenditure ID | 105852486 |
| Cover Type | COH |
| Description | Lunch Meeting |
| Payee City | Krugerville |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Food/Beverage Expense |