Expenditure Details
| Amount | $846.89 |
| Date | 02/08/2023 |
| Committee | Texans for Dan Patrick |
| Payee | Empower Managing General Agency |
Additional Information
| Unique Expenditure ID | 105219371 |
| Cover Type | SPAC |
| Description | Campaign Staff Airfare to Assist Officeholder at Event |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76135 |
| Expenditure Category | Travel In District |