Expenditure Details
| Amount | $310.80 |
| Date | 06/25/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Jared Patterson |
Additional Information
| Unique Expenditure ID | 105852491 |
| Cover Type | COH |
| Description | Reimbursement for Mileage to Austin and Back |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Loan Repayment/Reimbursement |