Expenditure Details
Amount | $806.20 |
Date | 02/12/2024 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Million Air Austin |
Additional Information
Unique Expenditure ID | 105472423 |
Cover Type | COH |
Description | Fuel for for Travel to Houston |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78719-3303 |
Expenditure Category | Travel In District |