Expenditure Details
| Amount | $500.00 |
| Date | 11/17/2025 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | Espy Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 106125817 |
| Cover Type | JCOH |
| Description | Campaign Consultant Services November Payment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Consulting Expense |