Expenditure Details
| Amount | $5,487.66 |
| Date | 05/02/2023 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105224244 |
| Cover Type | COH |
| Description | Air Travel Aus to Mid for Behavioral Health Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2509 |
| Expenditure Category | Travel Out of District |