Expenditure Details
| Amount | $16,485.00 |
| Date | 08/28/2020 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Erickson Demel & Co PLLC |
Additional Information
| Unique Expenditure ID | 104396162 |
| Cover Type | COH |
| Description | Personal Financial Statement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-8961 |
| Expenditure Category | Accounting/Banking |