Expenditure Details
| Amount | $138.50 |
| Date | 09/23/2018 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Teresa J Spears |
Additional Information
| Unique Expenditure ID | 103670129 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734-1221 |
| Expenditure Category | Loan Repayment/Reimbursement |