Expenditure Details
| Amount | $1,000.00 |
| Date | 04/29/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Bill Heim |
Additional Information
| Unique Expenditure ID | 105223542 |
| Cover Type | COH |
| Description | Pilot Services Ft Worth |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-6946 |
| Expenditure Category | Travel In District |