Expenditure Details
| Amount | $4,048.55 |
| Date | 11/30/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Blue Sky Aviation |
Additional Information
| Unique Expenditure ID | 105389191 |
| Cover Type | COH |
| Description | Flight Services for Travel to Houston |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666-4832 |
| Expenditure Category | Travel In District |