Expenditure Details
| Amount | $2,000.00 |
| Date | 04/29/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105223543 |
| Cover Type | COH |
| Description | Flight to Ft Worth |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2180 |
| Expenditure Category | Travel In District |