Expenditure Details
| Amount | $3,288.94 |
| Date | 12/07/2018 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | ChivoAir LLC |
Additional Information
| Unique Expenditure ID | 103787244 |
| Cover Type | COH |
| Description | Midland-Austin Travel for Office Holder Duties |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79702-3061 |
| Expenditure Category | Travel Out of District |