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 |