Expenditure Details
| Amount | $1,558.80 |
| Date | 05/17/2018 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 103557949 |
| Cover Type | COH |
| Description | Pilot Services for Campaign Meeting in Dallas |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-2322 |
| Expenditure Category | Travel In District |