Expenditure Details
| Amount | $13,387.00 |
| Date | 06/06/2023 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Erickson Demel & Co PLLC |
Additional Information
| Unique Expenditure ID | 105224286 |
| Cover Type | COH |
| Description | 2021 Tax Preparation |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-8961 |
| Expenditure Category | Accounting/Banking |