Expenditure Details
| Amount | $575.00 |
| Date | 12/08/2022 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Erickson Demel & Co PLLC |
Additional Information
| Unique Expenditure ID | 105107278 |
| Cover Type | COH |
| Description | Tax Preparation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-8961 |
| Expenditure Category | Accounting/Banking |