Expenditure Details
| Amount | $3,861.06 |
| Date | 11/22/2023 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Sewell Auto Group |
Additional Information
| Unique Expenditure ID | 105316619 |
| Cover Type | COH |
| Description | Damage to Campaign Car While on Legislative Trip |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Travel In District |