Expenditure Details
| Amount | $44.31 |
| Date | 09/23/2019 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | At Home |
Additional Information
| Unique Expenditure ID | 103998116 |
| Cover Type | COH |
| Description | Decor for Event |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Event Expense |