Expenditure Details
| Amount | $998.71 |
| Date | 02/04/2025 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Thomas James Co |
Additional Information
| Unique Expenditure ID | 105925713 |
| Cover Type | COH |
| Description | DPS Gift |
| Payee City | Franklin |
| Payee State | TN |
| Payee Postal Code | 37067 |
| Expenditure Category | Gift/Awards/Memorials Expense |