Expenditure Details
| Amount | $76.11 |
| Date | 06/16/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Houston Cityplace |
Additional Information
| Unique Expenditure ID | 105937600 |
| Cover Type | CORPAC |
| Description | Camapign Staff Meeting While Travelling |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Food/Beverage Expense |