Expenditure Details
| Amount | $173.99 |
| Date | 11/16/2023 |
| Committee | Texans for Dan Patrick |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105355915 |
| Cover Type | SPAC |
| Description | Reimbursement to Capitol Staff Member for Gettysburg Policy Staff Meeting and Training Course |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |