Expenditure Details
| Amount | $32.74 |
| Date | 06/08/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Austin Airport F&b |
Additional Information
| Unique Expenditure ID | 105937597 |
| Cover Type | CORPAC |
| Description | Camapign Staff Meeting While Travelling |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |