Expenditure Details
| Amount | $50.18 |
| Date | 12/07/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Walmart #2463 |
Additional Information
| Unique Expenditure ID | 105985676 |
| Cover Type | COH |
| Description | Supplies for Office Christmas Event |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75036 |
| Expenditure Category | Event Expense |