Expenditure Details
Amount | $168.94 |
Date | 11/16/2023 |
Committee | Texans for Dan Patrick |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105355919 |
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 |