Expenditure Details
| Amount | $2,666.61 |
| Date | 04/08/2022 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Brett English |
Additional Information
| Unique Expenditure ID | 104903357 |
| Cover Type | CORCOH |
| Description | Repair Campaign Vehicle |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Travel In District |