Expenditure Details
| Amount | $1,181.13 |
| Date | 08/03/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Doug Ahart |
Additional Information
| Unique Expenditure ID | 105388902 |
| Cover Type | COH |
| Description | Pilot Services San Angelo |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610-2878 |
| Expenditure Category | Travel In District |