Expenditure Details
| Amount | $91.90 |
| Date | 06/15/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | 105937293 |
| Cover Type | CORPAC |
| Description | Campaign Hotspot |
| Payee City | Folsom |
| Payee State | CA |
| Payee Postal Code | 95630-4716 |
| Expenditure Category | Office Overhead/Rental Expense |