Expenditure Details
| Amount | $50.23 |
| Date | 06/16/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Potbelly |
Additional Information
| Unique Expenditure ID | 105937598 |
| Cover Type | CORPAC |
| Description | Camapign Staff Meeting While Travelling |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21240 |
| Expenditure Category | Food/Beverage Expense |