Expenditure Details
| Amount | $1,051.07 |
| Date | 06/06/2022 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Lakeway Aviation |
Additional Information
| Unique Expenditure ID | 104836482 |
| Cover Type | COH |
| Description | Office Travel to Lake Jackson |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78732-2079 |
| Expenditure Category | Travel Out of District |