Expenditure Details
| Amount | $2,078.40 |
| Date | 01/16/2017 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Junisa Inc |
Additional Information
| Unique Expenditure ID | 103195314 |
| Cover Type | COH |
| Description | Flight Services for Office Holder Meeting in Midland |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel In District |