Expenditure Details
| Amount | $2,400.00 |
| Date | 04/12/2021 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104499137 |
| Cover Type | COH |
| Description | Flight to Dallas/midland for Office Holder Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2509 |
| Expenditure Category | Travel In District |