Expenditure Details
| Amount | $775.00 |
| Date | 04/08/2018 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 103557881 |
| Cover Type | COH |
| Description | Pilot Services for Campaign Event in Tyler |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-2322 |
| Expenditure Category | Travel In District |