Expenditure Details
| Amount | $142.16 |
| Date | 06/25/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Craftway Kitchen Frisco |
Additional Information
| Unique Expenditure ID | 105852488 |
| Cover Type | COH |
| Description | Dinner Meeting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Food/Beverage Expense |