Expenditure Details
| Amount | $9.94 |
| Date | 01/23/2026 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Black Rifle Coffee Company |
Additional Information
| Unique Expenditure ID | 106147626 |
| Cover Type | COH |
| Description | Coffee Meeting |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Food/Beverage Expense |