Expenditure Details
| Amount | $75.00 |
| Date | 11/25/2025 |
| Committee | Patterson, Alyssa J. (Ms.) |
| Payee | Jcr8tiv |
Additional Information
| Unique Expenditure ID | 106126426 |
| Cover Type | JCOH |
| Description | Flyer Design Graphics |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75227 |
| Expenditure Category | Advertising Expense |