Expenditure Details
| Amount | $343.69 |
| Date | 08/25/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Vespaio |
Additional Information
| Unique Expenditure ID | 105981282 |
| Cover Type | COH |
| Description | Dinner Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |