Expenditure Details
Amount | $4,606.27 |
Date | 10/04/2019 |
Committee | Texans for Dan Patrick |
Payee | Qr Jets |
Additional Information
Unique Expenditure ID | 104034217 |
Cover Type | SPAC |
Description | Officeholder Airfare to Attend Tfrw Convention |
Payee City | College Station |
Payee State | TX |
Payee Postal Code | 77840 |
Expenditure Category | Travel In District |