Expenditure Details
| Amount | $270.62 |
| Date | 06/05/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Houston Cityplace |
Additional Information
| Unique Expenditure ID | 105937719 |
| Cover Type | CORPAC |
| Description | Campaign Staff Lodging to Attend Meetings |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389 |
| Expenditure Category | Travel In District |