Expenditure Details
| Amount | $40.33 |
| Date | 01/29/2026 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Qt #01943 |
Additional Information
| Unique Expenditure ID | 106147630 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Hillsboro |
| Payee State | TX |
| Payee Postal Code | 76645 |
| Expenditure Category | Travel Out of District |