Expenditure Details
Amount | $1,154.61 |
Date | 10/22/2022 |
Committee | Texans for Dan Patrick |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 105014966 |
Cover Type | SPAC |
Description | Campaign Staff Airfare to Assist Officeholder on Bus Tour |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel In District |