Expenditure Details
| Amount | $914.79 |
| Date | 05/25/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Teresa Spears |
Additional Information
| Unique Expenditure ID | 105894783 |
| Cover Type | COH |
| Description | Mileage Reimbursement |
| Payee City | Cherokee Village |
| Payee State | AR |
| Payee Postal Code | 72525-0540 |
| Expenditure Category | Loan Repayment/Reimbursement |