Expenditure Details
| Amount | $13,199.00 |
| Date | 05/27/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Erickson Demel & Co PLLC |
Additional Information
| Unique Expenditure ID | 105223572 |
| Cover Type | COH |
| Description | Personal Financial Statement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-8961 |
| Expenditure Category | Accounting/Banking |