Expenditure Details
| Amount | $2,500.00 |
| Date | 12/29/2025 |
| Committee | Patterson, William R. (Mr.) |
| Payee | Brinkman Media |
Additional Information
| Unique Expenditure ID | 106175541 |
| Cover Type | CORCOH |
| Description | Media Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Consulting Expense |