Expenditure Details
| Amount | $20.40 |
| Date | 04/16/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Tom Thumb 2503 |
Additional Information
| Unique Expenditure ID | 105894702 |
| Cover Type | COH |
| Description | Groceries |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225-5317 |
| Expenditure Category | Food/Beverage Expense |