Expenditure Details
Amount | $1,024.39 |
Date | 01/23/2020 |
Committee | Texans for Dan Patrick |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 104205167 |
Cover Type | SPAC |
Description | Officeholder Airfare to Attend Signing of Trade Agreement |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Travel Out of District |