Expenditure Details
| Amount | $400.40 |
| Date | 03/27/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Texas Jet |
Additional Information
| Unique Expenditure ID | 105894651 |
| Cover Type | COH |
| Description | Fuel for Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76106-2782 |
| Expenditure Category | Travel In District |