Expenditure Details
Amount | $583.16 |
Date | 10/03/2018 |
Committee | Texans for Dan Patrick |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103843771 |
Cover Type | CORPAC |
Description | Campaign Staff Airfare to Assist Officeholder at Fundraising Reception |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |