Expenditure Details
Amount | $575.00 |
Date | 11/02/2021 |
Committee | Craddick, Tom (The Honorable) |
Payee | Erickson Demel & Co PLLC |
Additional Information
Unique Expenditure ID | 104624875 |
Cover Type | COH |
Description | Tax Return |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759-8961 |
Expenditure Category | Accounting/Banking |