Expenditure Details
| Amount | $70.67 |
| Date | 09/30/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | John E Kolb |
Additional Information
| Unique Expenditure ID | 106039137 |
| Cover Type | COH |
| Description | Phone Reimbursement |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703-4528 |
| Expenditure Category | Loan Repayment/Reimbursement |