Expenditure Details

Amount $218.00
Date 12/19/2025
Committee Patterson, Alyssa J. (Ms.)
Payee Alyssa Patterson Esq
Additional Information
Unique Expenditure ID 106125937
Cover Type JCOH
Description Reimbursement for Campaign Fundraiser
Payee City Desoto
Payee State TX
Payee Postal Code 75123
Expenditure Category Loan Repayment/Reimbursement