Expenditure Details
| Amount | $700.00 |
| Date | 01/13/2026 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Arc Marketing Services |
Additional Information
| Unique Expenditure ID | 106137214 |
| Cover Type | COH |
| Description | Website Hosting Fees |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75036 |
| Expenditure Category | Fees |