Expenditure Details
| Amount | $34.80 |
| Date | 11/30/2023 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Samuel |
Additional Information
| Unique Expenditure ID | 105433625 |
| Cover Type | CORCOH |
| Description | Travel Meal |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243-7913 |
| Expenditure Category | Food/Beverage Expense |