Expenditure Details
| Amount | $8.12 |
| Date | 06/10/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Ranger Aviation |
Additional Information
| Unique Expenditure ID | 105937593 |
| Cover Type | CORPAC |
| Description | Camapign Staff Meeting While Travelling |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76904 |
| Expenditure Category | Food/Beverage Expense |