Expenditure Details
| Amount | $1,154.01 |
| Date | 04/01/2025 |
| Committee | Texans for Dan Patrick |
| Payee | Hotel Emma |
Additional Information
| Unique Expenditure ID | 105937720 |
| Cover Type | CORPAC |
| Description | Campaign Staff Lodging to Attend Meetings |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78215 |
| Expenditure Category | Travel In District |