Expenditure Details
| Amount | $6,260.30 |
| Date | 04/26/2019 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 103886712 |
| Cover Type | COH |
| Description | Flight Services for Meeting in El Paso |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628-2322 |
| Expenditure Category | Travel In District |