Expenditure Details
Amount | $1,991.80 |
Date | 09/19/2017 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Junisa Inc |
Additional Information
Unique Expenditure ID | 103312488 |
Cover Type | COH |
Description | Flight Services for Meeting in Laredo |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628-2322 |
Expenditure Category | Travel In District |