Expenditure Details
| Amount | $56.54 |
| Date | 10/26/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Speedmax #5 |
Additional Information
| Unique Expenditure ID | 105985637 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Travel Out of District |