Expenditure Details
| Amount | $5,000.00 |
| Date | 06/27/2022 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Castle Communications |
Additional Information
| Unique Expenditure ID | 104834285 |
| Cover Type | COH |
| Description | Communications Consulting -- June |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709-0691 |
| Expenditure Category | Consulting Expense |