Expenditure Details
| Amount | $281.24 |
| Date | 09/24/2016 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | At&t Center |
Additional Information
| Unique Expenditure ID | 103108573 |
| Cover Type | COH |
| Description | Officeholder Lodging to Attend Campaign Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Travel In District |