Expenditure Details
| Amount | $649.52 |
| Date | 08/31/2023 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Tarry House Inc |
Additional Information
| Unique Expenditure ID | 105433567 |
| Cover Type | CORCOH |
| Description | Membership Dues; April May June and July |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78763-5583 |
| Expenditure Category | Fees |