Expenditure Details
| Amount | $79.58 |
| Date | 12/10/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Paul Slough |
Additional Information
| Unique Expenditure ID | 105981236 |
| Cover Type | COH |
| Description | Reimbursement for Food and Bev for Christmas Event |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Loan Repayment/Reimbursement |