Expenditure Details
| Amount | $4,670.13 |
| Date | 01/23/2026 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Iberia Airlines |
Additional Information
| Unique Expenditure ID | 106180251 |
| Cover Type | COH |
| Description | DPS Officer Airfare to Return Home |
| Payee City | Madrid |
| Payee State | |
| Payee Postal Code | 28027 |
| Expenditure Category | Travel In District |