Expenditure Details
| Amount | $24.10 |
| Date | 01/26/2026 |
| Committee | Texans for Dan Patrick |
| Payee | Iberia Airlines |
Additional Information
| Unique Expenditure ID | 106160269 |
| Cover Type | SPAC |
| Description | Airfare Surcharges |
| Payee City | Madrid |
| Payee State | |
| Payee Postal Code | 28027 |
| Expenditure Category | Travel Out of District |