Expenditure Details
Amount | $3,215.03 |
Date | 10/31/2017 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Junisa Inc |
Additional Information
Unique Expenditure ID | 103312505 |
Cover Type | COH |
Description | Flight Services for Campaign Event in Lubbock |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628-2322 |
Expenditure Category | Travel In District |