Expenditure Details
| Amount | $1,103.94 |
| Date | 02/13/2024 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Lakeway Aviation |
Additional Information
| Unique Expenditure ID | 105472416 |
| Cover Type | COH |
| Description | Flight Services for Travel to Midland |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78732-2079 |
| Expenditure Category | Travel In District |