Expenditure Details
| Amount | $890.39 |
| Date | 08/21/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 105388926 |
| Cover Type | COH |
| Description | Travel to Tal Dinner |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2603 |
| Expenditure Category | Travel In District |