Expenditure Details
| Amount | $8,242.30 |
| Date | 08/05/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Gdc3 Consulting LLC |
Additional Information
| Unique Expenditure ID | 105962011 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73116 |
| Expenditure Category | Printing Expense |