Expenditure Details
| Amount | $725.38 |
| Date | 03/07/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Sterling Air Service |
Additional Information
| Unique Expenditure ID | 105937271 |
| Cover Type | CORPAC |
| Description | Campaign Dry Lease Fuel |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78406 |
| Expenditure Category | Travel In District |