Expenditure Details
| Amount | $96.50 |
| Date | 01/23/2026 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Iberia |
Additional Information
| Unique Expenditure ID | 106180253 |
| Cover Type | COH |
| Description | Airfare Surcharges |
| Payee City | Madrid |
| Payee State | |
| Payee Postal Code | 28027 |
| Expenditure Category | Travel In District |