Expenditure Details
| Amount | $13.52 |
| Date | 01/17/2026 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Whataburger #1104 |
Additional Information
| Unique Expenditure ID | 106145042 |
| Cover Type | COH |
| Description | Travel Meal |
| Payee City | Malakoff |
| Payee State | TX |
| Payee Postal Code | 75148-9400 |
| Expenditure Category | Food/Beverage Expense |