Expenditure Details
| Amount | $312.20 |
| Date | 12/06/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Jared Patterson |
Additional Information
| Unique Expenditure ID | 105981235 |
| Cover Type | COH |
| Description | Reimbursement for Milage From Frisco to Austin and Back |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Loan Repayment/Reimbursement |