Expenditure Details
Amount | $1,900.00 |
Date | 11/17/2022 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Dudley Group LLC |
Additional Information
Unique Expenditure ID | 105075712 |
Cover Type | COH |
Description | Flight to Houston |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-2180 |
Expenditure Category | Travel In District |