Expenditure Details
| Amount | $15,344.38 |
| Date | 12/02/2023 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105389200 |
| Cover Type | COH |
| Description | Design and Mail Holiday Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2180 |
| Expenditure Category | Consulting Expense |