Expenditure Details
| Amount | $1,206.32 |
| Date | 10/24/2018 |
| Committee | Texans for Dan Patrick |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103843774 |
| Cover Type | CORPAC |
| Description | Officeholder and Staff Airfare to Attend Speaking Engagement |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |