Expenditure Details
| Amount | $850.00 |
| Date | 01/24/2022 |
| Committee | Prather, Chad E. (Mr.) |
| Payee | Patriot Security Services |
Additional Information
| Unique Expenditure ID | 104741461 |
| Cover Type | COH |
| Description | Security Services |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Salaries/Wages/Contract Labor |