Expenditure Details
| Amount | $192.61 |
| Date | 07/05/2023 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Boulevard at Town Lake |
Additional Information
| Unique Expenditure ID | 105433540 |
| Cover Type | CORCOH |
| Description | Rent for Office Holder Austin Living Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-4427 |
| Expenditure Category | Office Overhead/Rental Expense |