Expenditure Details
| Amount | $3,351.18 |
| Date | 03/16/2018 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Dan Patrick |
Additional Information
| Unique Expenditure ID | 103555640 |
| Cover Type | COH |
| Description | Reimbursement for Previously Reported Schedule G Expenditures Through 12/31/2017 |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77429 |
| Expenditure Category | Loan Repayment/Reimbursement |