Expenditure Details
| Amount | $376.13 |
| Date | 03/19/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | At&t Hotel |
Additional Information
| Unique Expenditure ID | 105894643 |
| Cover Type | COH |
| Description | Lodging for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705-5611 |
| Expenditure Category | Other |