Expenditure Details
| Amount | $59.01 |
| Date | 07/29/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Double Egg Cafe |
Additional Information
| Unique Expenditure ID | 105981259 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019 |
| Expenditure Category | Food/Beverage Expense |