Expenditure Details
| Amount | $100.00 |
| Date | 10/19/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Bill Quaglia |
Additional Information
| Unique Expenditure ID | 105975303 |
| Cover Type | COH |
| Description | Reimbursement for Room Rental Fee for Event |
| Payee City | Aubrey |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Loan Repayment/Reimbursement |