Expenditure Details
| Amount | $86.11 |
| Date | 06/29/2018 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Lauren Hamner Spreen |
Additional Information
| Unique Expenditure ID | 103558014 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-3341 |
| Expenditure Category | Travel In District |