Expenditure Details
| Amount | $24,214.00 |
| Date | 07/08/2016 |
| Committee | Texans for Greg Abbott |
| Payee | Air Charter Team |
Additional Information
| Unique Expenditure ID | 103132784 |
| Cover Type | CORPAC |
| Description | See Schedule T |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64116 |
| Expenditure Category | Travel Out of District |