Expenditure Details
| Amount | $9.73 |
| Date | 01/28/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Autozone |
Additional Information
| Unique Expenditure ID | 105894029 |
| Cover Type | COH |
| Description | Airport Travel |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79705-5351 |
| Expenditure Category | Office Overhead/Rental Expense |