Expenditure Details
| Amount | $25.00 |
| Date | 12/03/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Crescent Hotel Dallas |
Additional Information
| Unique Expenditure ID | 105985672 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Fees |