Expenditure Details
| Amount | $195.62 |
| Date | 07/17/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Didi's Downtown |
Additional Information
| Unique Expenditure ID | 105981245 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Food/Beverage Expense |