Expenditure Details
| Amount | $970.00 |
| Date | 10/29/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Morgan Meyer for Texas |
Additional Information
| Unique Expenditure ID | 105975308 |
| Cover Type | COH |
| Description | Reimbursement for Room Rental for Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Loan Repayment/Reimbursement |