Expenditure Details
| Amount | $192.25 |
| Date | 07/19/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Prairie House Cafe |
Additional Information
| Unique Expenditure ID | 105981247 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Aubrey |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Food/Beverage Expense |