Expenditure Details
| Amount | $28.25 |
| Date | 01/19/2026 |
| Committee | Texans for Dan Patrick |
| Payee | Autogrill |
Additional Information
| Unique Expenditure ID | 106144837 |
| Cover Type | SPAC |
| Description | DPS Meals |
| Payee City | Fiumicino |
| Payee State | |
| Payee Postal Code | 00054 |
| Expenditure Category | Food/Beverage Expense |