Expenditure Details
| Amount | $463.22 |
| Date | 07/23/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Officemax #377 |
Additional Information
| Unique Expenditure ID | 106038986 |
| Cover Type | COH |
| Description | Printer Toner |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-5426 |
| Expenditure Category | Printing Expense |