Expenditure Details
| Amount | $33,714.26 |
| Date | 10/20/2017 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Dan Patrick |
Additional Information
| Unique Expenditure ID | 103374134 |
| Cover Type | COH |
| Description | Reimbursement for Previously Reported Schedule G Expenditures |
| Payee City | Houstonn |
| Payee State | TX |
| Payee Postal Code | 77046 |
| Expenditure Category | Loan Repayment/Reimbursement |