Expenditure Details
| Amount | $52,225.16 |
| Date | 03/18/2021 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 104499170 |
| Cover Type | COH |
| Description | Design Print and Mail |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2509 |
| Expenditure Category | Printing Expense |