Expenditure Details
Amount | $2,186.27 |
Date | 07/24/2019 |
Committee | Texans for Dan Patrick |
Payee | Texas Department of Transportation |
Additional Information
Unique Expenditure ID | 104034282 |
Cover Type | SPAC |
Description | Officeholder Airfare Reimbursement |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-9001 |
Expenditure Category | Travel In District |