Expenditure Details
| Amount | $1,007.90 |
| Date | 11/05/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Madison White |
Additional Information
| Unique Expenditure ID | 105975312 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies Gifts |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Loan Repayment/Reimbursement |