Expenditure Details
| Amount | $25.00 |
| Date | 12/19/2025 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | Saint Haven Design |
Additional Information
| Unique Expenditure ID | 106126411 |
| Cover Type | JCOH |
| Description | Flyer Design |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76207 |
| Expenditure Category | Advertising Expense |