Expenditure Details
| Amount | $350.00 |
| Date | 10/02/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Christopher Hands |
Additional Information
| Unique Expenditure ID | 105962037 |
| Cover Type | COH |
| Description | Security for Event |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Event Expense |