Expenditure Details
| Amount | $5,219.52 |
| Date | 10/03/2018 |
| Committee | Texans for Dan Patrick |
| Payee | Empower Managing General Agency |
Additional Information
| Unique Expenditure ID | 103843508 |
| Cover Type | CORPAC |
| Description | Officeholder Airfare to Attend Campaign Meetings |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Travel In District |