Expenditure Details
| Amount | $4,995.90 |
| Date | 02/13/2024 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Diamond K Enterprises-Aero |
Additional Information
| Unique Expenditure ID | 105472414 |
| Cover Type | COH |
| Description | Flight Services for Dal/hou |
| Payee City | Caldwell |
| Payee State | TX |
| Payee Postal Code | 77836-0909 |
| Expenditure Category | Travel In District |