Expenditure Details
| Amount | $10,746.74 |
| Date | 01/17/2019 |
| Committee | Texans for Dan Patrick |
| Payee | Air Partner Inc |
Additional Information
| Unique Expenditure ID | 103912570 |
| Cover Type | SPAC |
| Description | Officeholder Aircraft Crew Services to Attend Speaking Engagement |
| Payee City | Corsicana |
| Payee State | TX |
| Payee Postal Code | 75110 |
| Expenditure Category | Travel In District |