Expenditure Details
| Amount | $1,732.00 |
| Date | 06/01/2016 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Junisa Inc |
Additional Information
| Unique Expenditure ID | 102941784 |
| Cover Type | COH |
| Description | Flight Services for Campaign Event in Galvston |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-2822 |
| Expenditure Category | Travel In District |