Expenditure Details
| Amount | $302.28 |
| Date | 06/18/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Hilton Dallas |
Additional Information
| Unique Expenditure ID | 105937548 |
| Cover Type | CORPAC |
| Description | Officeholder Airfare to Attend Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225-5907 |
| Expenditure Category | Travel In District |