Expenditure Details
| Amount | $155.40 |
| Date | 07/21/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Jared Patterson |
Additional Information
| Unique Expenditure ID | 105962000 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Travel Out of District |