Expenditure Details
| Amount | $174.00 |
| Date | 01/06/2018 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Teresa J Spears |
Additional Information
| Unique Expenditure ID | 103411394 |
| Cover Type | COH |
| Description | Event Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734-1221 |
| Expenditure Category | Travel In District |