Expenditure Details
| Amount | $912.55 |
| Date | 04/14/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Appliance Repair Services |
Additional Information
| Unique Expenditure ID | 105894694 |
| Cover Type | COH |
| Description | Installing Equipment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78732-4401 |
| Expenditure Category | Office Overhead/Rental Expense |